| 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. |
| 2616004WL009508 | PB-16-004-034-001/98 | 1 | SHANTI DEVI | 2616004034/RC/9989067665 | REPAIR & MAINT. OF ROAD BERM FOR COMMUNITY (FATTAKERA) | 9884 | 2616004000NRG23200120230333538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2616004_210123APB_FTO_102288 | 333538 |
| 2616004WL0009883 | PB-16-004-034-001/98 | 1 | SHANTI DEVI | 2616004034/RC/9989067665 | REPAIR & MAINT. OF ROAD BERM FOR COMMUNITY (FATTAKERA) | 9884 | 2616004000NRG23290120230347037 | Processed | | 06/02/2023 | PB2616004_310123FTO_104981 | 347037 |