| 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. |
| 2604008WL005379 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/IC/93014 | MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE QILA RAIPUR 21-22 | 2900 | 2604008000NRG23020720220127049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2604008_020722APB_FTO_26206 | 127049 |
| 2604008WL0006810 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/IC/93014 | MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE QILA RAIPUR 21-22 | 2900 | 2604008000NRG23180720220166913 | Processed | | 27/07/2022 | PB2604008_230722FTO_34503 | 166913 |