| 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. |
| 2601003WL005334 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/RC/9989083270 | EARTH FILLING IN BURMS(DARBAD PULLI TO PRIMARY SCHOOL BOTH SIDES),JAKHBARH | 1201 | 2601003000NRG24190620230060186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2601003_190623APB_FTO_23504 | 60186 |
| 2601003WL0008856 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/RC/9989083270 | EARTH FILLING IN BURMS(DARBAD PULLI TO PRIMARY SCHOOL BOTH SIDES),JAKHBARH | 1201 | 2601003000NRG24260720230100586 | Yet to be process | | | | 100586 |