| 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. |
| 2614002WL001119 | 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 | 219 | 2614002000NRG23270520220014194 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2614002_270522APB_FTO_11500 | 14194 |
| 2614002WL0001442 | 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 | 219 | 2614002000NRG23080620220017847 | Processed | | 11/06/2022 | PB2614002_080622FTO_14835 | 17847 |