| 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. |
| 2614003WL000230 | PB-14-003-080-001/37 | 2 | Satya | 2614003080/RC/9989047542 | Repair and Maintenance of Roadside Berm at Village Natha Nangal | 202 | 2614003000NRG23200420220002823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2614003_200422APB_FTO_2887 | 2823 |
| 2614003WL0002876 | PB-14-003-080-001/37 | 2 | Satya | 2614003080/RC/9989047542 | Repair and Maintenance of Roadside Berm at Village Natha Nangal | 202 | 2614003000NRG23290720220034539 | Processed | | 13/08/2022 | PB2614003_050822FTO_38598 | 34539 |