| 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. |
| 2621002WL005116 | PB-21-002-031-001/250-A | 1 | Melo | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 4682 | 2621002000NRG23061220220114170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2621002_071222APB_FTO_88201 | 114170 |
| 2621002WL0006030 | PB-21-002-031-001/250-A | 1 | Melo | 2621002035/DP/130288 | New Plantation Sahaur to Wazidke Khurd road B/s FY 2022-23 | 4682 | 2621002000NRG23110120230126292 | Processed | | 03/04/2023 | PB2621002_170323FTO_114837 | 126292 |