| 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. |
| 2614004WL001717 | PB-14-004-063-001/3 | 1 | Vidia | 2614004063/LD/9989019670 | ROAD SIDE BERM AT VILLAGE MANDER | 768 | 2614004000NRG23200620220021075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2614004_200622APB_FTO_19822 | 21075 |
| 2614004WL0005698 | PB-14-004-063-001/3 | 1 | Vidia | 2614004063/LD/9989019670 | ROAD SIDE BERM AT VILLAGE MANDER | 768 | 2614004000NRG23121020220070534 | Processed | | 27/10/2022 | PB2614004_121022FTO_68905 | 70534 |