| 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. |
| 2602007WL006426 | PB-02-007-083-001/74 | 1 | GYAN K | 2602007083/RC/9989044049 | Uddo nangal khurd Berm work Uddo nangal khurd To Chownk Mehta Tak. | 1945 | 2602007000NRG23260820220070177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2602007_270822APB_FTO_48188 | 70177 |
| 2602007WL0008489 | PB-02-007-083-001/74 | 1 | GYAN K | 2602007083/RC/9989044049 | Uddo nangal khurd Berm work Uddo nangal khurd To Chownk Mehta Tak. | 1945 | 2602007000NRG23190920220091990 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91990 |