| 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. |
| 2620015WL009978 | PB-20-015-045-001/252 | 1 | vidu | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 3228 | 2620015000NRG23150320230133084 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620015_150323APB_FTO_113780 | 133084 |
| 2620015WL0010734 | PB-20-015-045-001/252 | 1 | vidu | 2620015045/RC/9989082308 | punia berm work bhai ladhu to punia 2.61 km | 3228 | 2620015000NRG23100820230141499 | Yet to be process | | | | 141499 |