| 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. |
| 2614002WL001426 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/IC/93404 | CLEARNCE OF SILT, JUNGAL,WEED JALLA RD 112.700 TO 115.80 OF KANDI CANAL AT VILLAGE CHANDPUR RURKI K | 344 | 2614002000NRG23080620220017673 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2022 | PB2614002_080622APB_FTO_14819 | 17673 |
| 2614002WL0001609 | PB-14-002-011-001/81 | 1 | GIANO DEVI | 2614002011/IC/93404 | CLEARNCE OF SILT, JUNGAL,WEED JALLA RD 112.700 TO 115.80 OF KANDI CANAL AT VILLAGE CHANDPUR RURKI K | 344 | 2614002000NRG23160620220019844 | Processed | | 27/06/2022 | PB2614002_160622FTO_18515 | 19844 |