| 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. |
| 2602001WL005252 | 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 | 2101 | 2602001000NRG23090820220057653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2602001_090822APB_FTO_39997 | 57653 |
| 2602001WL0010290 | 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 | 2101 | 2602001000NRG23061020220110619 | Processed | | 27/10/2022 | PB2602001_171022FTO_70521 | 110619 |