| 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. |
| 2605020WL007620 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/RC/9989102604 | Laying interlock pavers in streets in Rahimpur | 2442 | 2605020000NRG24230120240075185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2605020_240124APB_FTO_85005 | 75185 |
| 2605020WL0009221 | PB-05-020-104-001/65 | 1 | BAKSHO | 2605020104/RC/9989102604 | Laying interlock pavers in streets in Rahimpur | 2442 | 2605020000NRG24050420240091058 | Processed | | 24/04/2024 | PB2605020_050424FTO_702 | 91058 |