| 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. |
| 2601011WL002230 | PB-01-011-026-001/53 | 1 | Hawal masih | 2601011026/RC/9989061449 | berm work veroke | 145 | 2601011000NRG23300520220015706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2601011_300522APB_FTO_12037 | 15706 |
| 2601011WL0003054 | PB-01-011-026-001/53 | 1 | Hawal masih | 2601011026/RC/9989061449 | berm work veroke | 145 | 2601011000NRG23070620220023781 | Processed | | 11/06/2022 | PB2601011_070622FTO_14209 | 23781 |