| 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. |
| 2610011WL007633 | PB-10-011-037-001/65 | 2 | MAELO | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 1775 | 2610011000NRG23310820220151214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2610011_010922APB_FTO_50040 | 151214 |
| 2610011WL0008977 | PB-10-011-037-001/65 | 2 | MAELO | 2610011037/WH/9989021892 | BLOCK SHERPUR.GP GURBAKHSHPURA CONST OF SANJHA JAL TLAAB FY 22 | 1775 | 2610011000NRG23160920220174582 | Processed | | 21/10/2022 | PB2610011_160922FTO_55863 | 174582 |