| 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. |
| 2614002WL000075 | 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 | 3 | 2614002000NRG23130420220000981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2614002_130422APB_FTO_1731 | 981 |
| 2614002WL0000980 | 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 | 3 | 2614002000NRG23200520220012565 | Processed | | 02/06/2022 | PB2614002_270522FTO_11504 | 12565 |