| 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. |
| 2607012WL001845 | PB-07-012-060-001/29 | 1 | pritam singh | 2607012060/RC/9989063227 | Street And Drain (MAWA) | 437 | 2607012000NRG23270520220014182 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2607012_270522APB_FTO_11515 | 14182 |
| 2607012WL0002653 | PB-07-012-060-001/29 | 1 | pritam singh | 2607012060/RC/9989063227 | Street And Drain (MAWA) | 437 | 2607012000NRG23150620220020961 | Processed | | 18/06/2022 | PB2607012_150622FTO_17753 | 20961 |