| 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. |
| 2602003WL000259 | PB-02-003-072-001/50 | 1 | Chaman Lal | 2602003072/RC/9989060257 | taragarh berm work taragarh to dharar right side | 143 | 2602003000NRG23260420220002018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602003_260422APB_FTO_3988 | 2018 |
| 2602003WL0000982 | PB-02-003-072-001/50 | 1 | Chaman Lal | 2602003072/RC/9989060257 | taragarh berm work taragarh to dharar right side | 143 | 2602003000NRG23240520220009437 | Processed | | 02/06/2022 | PB2602003_250522FTO_10715 | 9437 |