| 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. |
| 2602001WL014256 | PB-02-001-020-001/83 | 1 | Ajit Masih | 2602001093/FP/9989035861 | MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) | 5243 | 2602001000NRG23051220220147191 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2602001_051222APB_FTO_87144 | 147191 |
| 2602001WL0019138 | PB-02-001-020-001/83 | 1 | Ajit Masih | 2602001093/FP/9989035861 | MATTEY NANGAL DRAIN WORK RD 0- 10000 (FY 2022-23) | 5243 | 2602001000NRG23120320230193345 | Processed | | 08/06/2023 | PB2602001_040623FTO_17477 | 193345 |