| 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. |
| 2621001WL002556 | PB-21-001-053-001/106-A | 1 | Bhola Singh | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3891 | 2621001000NRG23310820220070444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/09/2022 | PB2621001_310822APB_FTO_49741 | 70444 |
| 2621001WL0002780 | PB-21-001-053-001/106-A | 1 | Bhola Singh | 2621001018/IC/95153 | Internal Clerance of uppli disty Rd 43440-112490(Dhoula) 22-23 | 3891 | 2621001000NRG23070920220075181 | Processed | | 12/09/2022 | PB2621001_070922FTO_52325 | 75181 |