| 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. |
| 2604005WL012041 | PB-04-005-173-001/11 | 1 | Sheela | 2604005173/RC/9989074024 | RC Berm At Village Tajpur Bet to Dhula22-23. | 5588 | 2604005000NRG23230920220267235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2604005_230922APB_FTO_59103 | 267235 |
| 2604005WL0014350 | PB-04-005-173-001/11 | 1 | Sheela | 2604005173/RC/9989074024 | RC Berm At Village Tajpur Bet to Dhula22-23. | 5588 | 2604005000NRG23311020220301116 | Processed | | 26/11/2022 | PB2604005_071122FTO_77507 | 301116 |