| 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. |
| 2604005WL013033 | PB-04-005-173-001/11 | 1 | Sheela | 2604005173/RC/9989074024 | RC Berm At Village Tajpur Bet to Dhula22-23. | 6181 | 2604005000NRG23101020220283131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_101022APB_FTO_68171 | 283131 |
| 2604005WL0015359 | PB-04-005-173-001/11 | 1 | Sheela | 2604005173/RC/9989074024 | RC Berm At Village Tajpur Bet to Dhula22-23. | 6181 | 2604005000NRG23161120220314658 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 314658 |