| 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. |
| 2601005WL008890 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989071280 | Earth Filling in Burms(Baroai 2022-23) | 1621 | 2601005000NRG23180820220081352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601005_180822APB_FTO_42944 | 81352 |
| 2601005WL0011199 | PB-01-005-054-001/85 | 1 | Rajwant Kaur | 2601005054/RC/9989071280 | Earth Filling in Burms(Baroai 2022-23) | 1621 | 2601005000NRG23150920220101628 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 101628 |