| 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. |
| 2607008WL006781 | PB-07-008-060-001/1 | 2 | ASHOK KUMAR | 2607008060/RC/9988999059 | Const. of Streets & Drain (Aima Jattan) | 1077 | 2607008000NRG23220820220063253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2607008_220822APB_FTO_43392 | 63253 |
| 2607008WL0008035 | PB-07-008-060-001/1 | 2 | ASHOK KUMAR | 2607008060/RC/9988999059 | Const. of Streets & Drain (Aima Jattan) | 1077 | 2607008000NRG23140920220076350 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 76350 |