| 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. |
| 2604005WL005880 | PB-04-005-089-001/33 | 1 | Kanta devi | 2604005089/RC/9989074083 | Road Berm at Village Jiwanpur 2022-23 | 1796 | 2604005000NRG23070720220140697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2604005_070722APB_FTO_28598 | 140697 |
| 2604005WL0007023 | PB-04-005-089-001/33 | 1 | Kanta devi | 2604005089/RC/9989074083 | Road Berm at Village Jiwanpur 2022-23 | 1796 | 2604005000NRG23200720220171601 | Processed | | 30/08/2022 | PB2604005_220822FTO_43573 | 171601 |