| 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. |
| 2621001WL007026 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001025/IC/100535 | Internal Clerance of Handiaya Minor Rd 71020-93000 & Sub minor 2 (Handiya Rural) 22-23 | 9514 | 2621001000NRG23140320230141698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2621001_140323APB_FTO_113309 | 141698 |
| 2621001WL0007413 | PB-21-001-059-001/537 | 1 | Babbu rani | 2621001025/IC/100535 | Internal Clerance of Handiaya Minor Rd 71020-93000 & Sub minor 2 (Handiya Rural) 22-23 | 9514 | 2621001000NRG23170420230149261 | Processed | | 17/05/2023 | PB2621001_170423FTO_2664 | 149261 |