| 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. |
| 2601015WL000099 | PB-01-015-073-001/48 | 1 | Parveen Kumar | 2601/DP/114741 | Nature trail ,5 no bridge to malakpur | 16 | 2601015000NRG23180420220000826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2601015_180422APB_FTO_2175 | 826 |
| 2601015WL0002078 | PB-01-015-073-001/48 | 1 | Parveen Kumar | 2601/DP/114741 | Nature trail ,5 no bridge to malakpur | 16 | 2601015000NRG23260520220014783 | Processed | | 02/06/2022 | PB2601015_270522FTO_11401 | 14783 |