| 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. |
| 2603005WL001805 | PB-03-005-014-001/101 | 1 | Jeeto | 2603005014/IC/92937 | Earth Work & Land Leveling on Jhawala Minor Patri | 567 | 2603005000NRG23300520220042863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603005_020622APB_FTO_13055 | 42863 |
| 2603005WL0003367 | PB-03-005-014-001/101 | 1 | Jeeto | 2603005014/IC/92937 | Earth Work & Land Leveling on Jhawala Minor Patri | 567 | 2603005000NRG23200620220096235 | Processed | | 29/06/2022 | PB2603005_210622FTO_20955 | 96235 |