| 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. |
| 2614002WL001580 | 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 | 378 | 2614002000NRG23160620220019510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2614002_160622APB_FTO_18512 | 19510 |
| 2614002WL0002180 | 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 | 378 | 2614002000NRG23070720220026568 | Processed | | 12/07/2022 | PB2614002_070722FTO_28264 | 26568 |