| 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. |
| 2602007WL001034 | PB-02-007-044-001/80 | 1 | KASHMIR KAUR | 2602007044/IC/96334 | DITCH NO.5 RD 0-20500(514*282) | 349 | 2602007000NRG23250520220010043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2602007_250522APB_FTO_10892 | 10043 |
| 2602007WL0002548 | PB-02-007-044-001/80 | 1 | KASHMIR KAUR | 2602007044/IC/96334 | DITCH NO.5 RD 0-20500(514*282) | 349 | 2602007000NRG23210620220028397 | Processed | | 11/07/2022 | PB2602007_060722FTO_27830 | 28397 |