| 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. |
| 2607004WL003705 | PB-07-004-085-001/23-A | 1 | Kiran Kumari | 2607004085/AV/9989036701 | Const. of B.wall in Shamshanghat (15th FC ZP) Patti Bolewal | 481 | 2607004000NRG23300620220031024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2607004_300622APB_FTO_25402 | 31024 |
| 2607004WL0004625 | PB-07-004-085-001/23-A | 1 | Kiran Kumari | 2607004085/AV/9989036701 | Const. of B.wall in Shamshanghat (15th FC ZP) Patti Bolewal | 481 | 2607004000NRG23180720220039560 | Processed | | 25/07/2022 | PB2607004_180722FTO_32245 | 39560 |