| 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. |
| 2621001WL000988 | PB-21-001-025-001/85-A | 2 | Rano | 2621001025/IC/96033 | Internal Clearance of Handiaya minor rd 71020-93000 & minor no 2 rd 15500-24600(Handiaya rural)22-23 | 1525 | 2621001000NRG23200620220028998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2621001_200622APB_FTO_20059 | 28998 |
| 2621001WL0001320 | PB-21-001-025-001/85-A | 2 | Rano | 2621001025/IC/96033 | Internal Clearance of Handiaya minor rd 71020-93000 & minor no 2 rd 15500-24600(Handiaya rural)22-23 | 1525 | 2621001000NRG23070720220040029 | Processed | | 12/07/2022 | PB2621001_070722FTO_28572 | 40029 |