| 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. |
| 2602003WL004119 | PB-02-003-009-001/34 | 2 | Bholi | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23220720220046353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602003_220722APB_FTO_34213 | 46353 |
| 2602003WL0004671 | PB-02-003-009-001/34 | 2 | Bholi | 2602003009/RC/9989057287 | Bhaini Badesan berm work to chajjalwadi(right side | 1089 | 2602003000NRG23010820220051970 | Processed | | 13/08/2022 | PB2602003_060822FTO_39113 | 51970 |