| 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. |
| 2604005WL004631 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073416 | Road Berm Kalas Khurd to Bhupana at Village Kalas Khurd 22-23 | 1441 | 2604005000NRG23220620220104368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604005_220622APB_FTO_21596 | 104368 |
| 2604005WL0006228 | PB-04-005-093-001/70 | 2 | Rani Devi | 2604005093/RC/9989073416 | Road Berm Kalas Khurd to Bhupana at Village Kalas Khurd 22-23 | 1441 | 2604005000NRG23120720220150952 | Processed | | 25/07/2022 | PB2604005_190722FTO_32914 | 150952 |