| 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. |
| 2623001WL000017 | PB-23-001-002-001/26 | 2 | SUMITRA BAI | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 164 | 2623001000NRG23200620220001184 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2623001_200622APB_FTO_19844 | 1184 |
| 2623001WL000041 | PB-23-001-002-001/26 | 2 | SUMITRA BAI | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 164 | 2623001000NRG23080820220002467 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 2467 |