| 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. |
| 2601006WL005977 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/RC/9989029475 | construction of street and drains jhabkara(SVC-2) | 299 | 2601006000NRG23070720220053966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2601006_070722APB_FTO_28583 | 53966 |
| 2601006WL0008543 | PB-01-006-133-001/62 | 1 | Yog Raj | 2601006133/RC/9989029475 | construction of street and drains jhabkara(SVC-2) | 299 | 2601006000NRG23160820220078066 | Processed | | 12/09/2022 | PB2601006_050922FTO_51354 | 78066 |