| 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. |
| 2601003WL006947 | PB-01-003-067-001/27 | 2 | Kamla Rani | 2601003067/LD/9989031677 | Retaining Wall with Street( Convrg 15FC, FY 2022-23, KATARUCHACK) | 1288 | 2601003000NRG23200720220063243 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2622001_210722APB_FTO_33789 | 63243 |
| 2601003WL0010421 | PB-01-003-067-001/27 | 2 | Kamla Rani | 2601003067/LD/9989031677 | Retaining Wall with Street( Convrg 15FC, FY 2022-23, KATARUCHACK) | 1288 | 2601003000NRG23050920220095220 | Processed | | 12/09/2022 | PB2622001_060922FTO_51488 | 95220 |