| 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. |
| 2601003WL012701 | PB-01-003-033-001/169 | 1 | SAJOGTA DEVI | 2601003033/RS/9989031606 | Desilting chamber Sointy 2023-24 | 2795 | 2601003000NRG24050920230146408 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2601003_050923APB_FTO_50272 | 146408 |
| 2601003WL0018682 | PB-01-003-033-001/169 | 1 | SAJOGTA DEVI | 2601003033/RS/9989031606 | Desilting chamber Sointy 2023-24 | 2795 | 2601003000NRG24041220230213076 | Yet to be process | | | | 213076 |