| 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. |
| 2610006WL001609 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006033/DP/120424 | Dirba to kadiaal road | 1132 | 2610006000NRG23260520220026666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2610014_260522APB_FTO_11226 | 26666 |
| 2610006WL0002360 | PB-10-006-062-001/248 | 1 | SAROJ | 2610006033/DP/120424 | Dirba to kadiaal road | 1132 | 2610006000NRG23080620220046011 | Processed | | 16/06/2022 | PB2610014_080622FTO_14936 | 46011 |