| 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. |
| 2601003WL004139 | PB-01-003-022-001/84 | 2 | Baby | 2601003129/LD/9989032021 | Retaining wall at Rasta and Earth Filling(PF Convrg, FY 2022-23, AZIZPUR KHURD) | 912 | 2601003000NRG23200620220034658 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2622001_200622APB_FTO_19863 | 34658 |
| 2601003WL0007331 | PB-01-003-022-001/84 | 2 | Baby | 2601003129/LD/9989032021 | Retaining wall at Rasta and Earth Filling(PF Convrg, FY 2022-23, AZIZPUR KHURD) | 912 | 2601003000NRG23260720220066880 | Processed | | 08/08/2022 | PB2622001_020822FTO_37552 | 66880 |