| 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. |
| 2610013WL002580 | PB-10-013-034-001/147 | 3 | Akki devi | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1026 | 2610013000NRG23100620220051153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2610013_100622APB_FTO_15971 | 51153 |
| 2610013WL0003643 | PB-10-013-034-001/147 | 3 | Akki devi | 2610013034/FP/9989035435 | REPAIR AND MAINTENANCE OF BANKS OF GHAGGAR DRAIN Ghaggar GP Salemgarh(9.00) 2022-23 | 1026 | 2610013000NRG23270620220080343 | Processed | | 08/07/2022 | PB2610013_280622FTO_24141 | 80343 |