| 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. |
| 2601008WL013249 | PB-01-008-071-001/96 | 1 | Sobha devi | 2601008071/RC/9989077717 | EF Work on Link Road to Naresh singh ,Bua lal House ways bagol | 1770 | 2601008000NRG23071020220119025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601008_131022APB_FTO_69353 | 119025 |
| 2601008WL0016852 | PB-01-008-071-001/96 | 1 | Sobha devi | 2601008071/RC/9989077717 | EF Work on Link Road to Naresh singh ,Bua lal House ways bagol | 1770 | 2601008000NRG23141120220149511 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 149511 |