| 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. |
| 2608002WL010542 | PB-08-002-010-001/16 | 1 | VIDEYA | 2608002010/LD/9989036698 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AZAM PUR TO ASMAN PUR MAIN ROAD | 4840 | 2608002000NRG23140320230132034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2608002_140323APB_FTO_113391 | 132034 |
| 2608002WL0011306 | PB-08-002-010-001/16 | 1 | VIDEYA | 2608002010/LD/9989036698 | CLEARING AND DRESSING OF EMBANKMENT OF ROAD AZAM PUR TO ASMAN PUR MAIN ROAD | 4840 | 2608002000NRG23010520230147011 | Processed | | 06/11/2023 | PB2608002_010923FTO_49603 | 147011 |