| 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. |
| 2602002WL017765 | PB-02-002-065-001/83 | 2 | VEENA | 2602002021/DP/141119 | BOPARAI TO H.DRAIN LINK ROAD PLANTATION 23-24 ( FOREST ) | 8747 | 2602002000NRG24180320240226204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2602002_190324APB_FTO_94135 | 226204 |
| 2602002WL0018517 | PB-02-002-065-001/83 | 2 | VEENA | 2602002021/DP/141119 | BOPARAI TO H.DRAIN LINK ROAD PLANTATION 23-24 ( FOREST ) | 8747 | 2602002000NRG24240420240232630 | Processed | | 03/05/2024 | PB2602002_270424FTO_3963 | 232630 |