| 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. |
| 2602005WL007129 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989050105 | Berm Work at TAJU CHAK to DHAND KALER ROAD tak at GP TAJU CHAK 21-22 | 1396 | 2602005000NRG23040920220077967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602017_050922APB_FTO_51014 | 77967 |
| 2602005WL0008723 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989050105 | Berm Work at TAJU CHAK to DHAND KALER ROAD tak at GP TAJU CHAK 21-22 | 1396 | 2602005000NRG23200920220094262 | Processed | | 26/10/2022 | PB2602017_220922FTO_58238 | 94262 |