| 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. |
| 2611001WL001848 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001007/RC/9989060223 | EARTH FILLING IN KACHA PATH(2021-22)DHAPALI | 698 | 2611001000NRG23010620220055073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2611001_010622APB_FTO_12957 | 55073 |
| 2611001WL0002564 | PB-11-001-007-001/228 | 2 | Angrej kaur | 2611001007/RC/9989060223 | EARTH FILLING IN KACHA PATH(2021-22)DHAPALI | 698 | 2611001000NRG23140620220079498 | Processed | | 18/06/2022 | PB2611001_150622FTO_17741 | 79498 |