| 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. |
| 2603002WL016441 | PB-03-002-016-001/127 | 1 | PARVEEN | 2603002016/IC/107421 | SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN | 3469 | 2603002000NRG24280920230538551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_300923APB_FTO_57328 | 538551 |
| 2603002WL0026077 | PB-03-002-016-001/127 | 1 | PARVEEN | 2603002016/IC/107421 | SILT CLEARENCE JULY MONTH OF DOLARWAHA RAJBAHA BURJI NO.76000 TO 78000 FROM VILL BEHAK GUJJRAN | 3469 | 2603002000NRG24120220240820364 | Processed | | 13/04/2024 | PB2603002_130224FTO_87690 | 820364 |