| 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. |
| 2610002WL001435 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/RC/9988993043 | LEVELING OF KACHHA RASTA | 125 | 2610002000NRG23240520220022482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | PB2610003_240522APB_FTO_10430 | 22482 |
| 2610002WL0002023 | PB-10-002-100-001/34 | 1 | SARIF MOHD | 2610002100/RC/9988993043 | LEVELING OF KACHHA RASTA | 125 | 2610002000NRG23020620220036728 | Processed | | 07/06/2022 | PB2610003_020622FTO_13348 | 36728 |