| 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. |
| 2601005WL007863 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989071280 | Earth Filling in Burms(Baroai 2022-23) | 1403 | 2601005000NRG23020820220071806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2601005_020822APB_FTO_37586 | 71806 |
| 2601005WL0009532 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989071280 | Earth Filling in Burms(Baroai 2022-23) | 1403 | 2601005000NRG23260820220086901 | Processed | | 12/09/2022 | PB2601005_290822FTO_48606 | 86901 |