| 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. |
| 2621002WL000627 | PB-21-002-031-001/250-A | 1 | Melo | 2621002031/RC/9989058510 | Earth Work on road side bearm and kacha rasta village Pandory 2021-22 | 857 | 2621002000NRG23020620220016017 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2621002_020622APB_FTO_13392 | 16017 |
| 2621002WL0000901 | PB-21-002-031-001/250-A | 1 | Melo | 2621002031/RC/9989058510 | Earth Work on road side bearm and kacha rasta village Pandory 2021-22 | 857 | 2621002000NRG23160620220026181 | Processed | | 27/06/2022 | PB2621002_170622FTO_18886 | 26181 |