| 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. |
| 2602001WL004746 | PB-02-001-090-001/65 | 1 | harjeet kaur | 2602001090/FP/9989034790 | EXCAVATION OF OUT FAL DRAIN MADU SHANGA MATTENAGAL ,HAILAR ROAD AT GP MADUSHANGA AT GP | 1756 | 2602001000NRG23020820220052706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2022 | PB2602001_020822APB_FTO_37696 | 52706 |
| 2602001WL0007272 | PB-02-001-090-001/65 | 1 | harjeet kaur | 2602001090/FP/9989034790 | EXCAVATION OF OUT FAL DRAIN MADU SHANGA MATTENAGAL ,HAILAR ROAD AT GP MADUSHANGA AT GP | 1756 | 2602001000NRG23050920220079547 | Processed | | 21/10/2022 | PB2602001_150922FTO_55299 | 79547 |