| 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. |
| 2604008WL004508 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/IC/93014 | MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE QILA RAIPUR 21-22 | 2577 | 2604008000NRG23220620220100898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | PB2604008_220622APB_FTO_21093 | 100898 |
| 2604008WL0006174 | PB-04-008-050-001/123 | 1 | nachhatar kaur | 2604008050/IC/93014 | MAINTAINENCE OF RAIPUR LINK DRAIN RD 61220-16500 AT VILLAGE QILA RAIPUR 21-22 | 2577 | 2604008000NRG23110720220149628 | Processed | | 26/07/2022 | PB2604008_200722FTO_33466 | 149628 |