| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2614004WL001197 | PB-14-004-063-001/3 | 1 | Vidia | 2614004063/LD/9989019670 | ROAD SIDE BERM AT VILLAGE MANDER | 669 | 2614004000NRG23310520220015163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2614004_310522APB_FTO_12467 | 15163 |
| 2614004WL0001810 | PB-14-004-063-001/3 | 1 | Vidia | 2614004063/LD/9989019670 | ROAD SIDE BERM AT VILLAGE MANDER | 669 | 2614004000NRG23220620220022164 | Processed | | 29/06/2022 | PB2614004_220622FTO_21370 | 22164 |