| 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. |
| 2602007WL003378 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 943 | 2602007000NRG23070720220038382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2602007_170722APB_FTO_31799 | 38382 |
| 2602007WL0008491 | PB-02-007-085-001/159 | 1 | Laddi | 2602007085/RC/9989068269 | Uddoke Khurd Berm Work on Both Sides Uddoke Khurd To Puriyan tak | 943 | 2602007000NRG23190920220091997 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91997 |