| 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. |
| 2607008WL000976 | PB-07-008-014-001/16 | 1 | MOHAN LAL | 2607008014/RC/9989032356 | Const. Of street and drain | 130 | 2607008000NRG23040520220007945 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2607008_040522APB_FTO_5465 | 7945 |
| 2607008WL0002569 | PB-07-008-014-001/16 | 1 | MOHAN LAL | 2607008014/RC/9989032356 | Const. Of street and drain | 130 | 2607008000NRG23100620220020454 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 20454 |