| 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. |
| 2610011WL006115 | PB-10-011-037-001/65 | 2 | MAELO | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 1037 | 2610011000NRG23100820220121769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2610011_160822APB_FTO_41493 | 121769 |
| 2610011WL0008732 | PB-10-011-037-001/65 | 2 | MAELO | 2610011037/FP/GIS/20316 | BLOCK SHERPUR.GP GURBAXPURA CLEARANCE OF BEL BOOTY WEED RD 145000 TO 178000 OF LISARA DRAIN FY 22 | 1037 | 2610011000NRG23140920220171394 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 171394 |