| 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. |
| 2607005WL002091 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/FP/9989036400 | Cleaning of cho & Flood Protection(Bari Khad)2022-23 | 500 | 2607005000NRG24240520230020402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2607005_250523APB_FTO_13564 | 20402 |
| 2607005WL0003189 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/FP/9989036400 | Cleaning of cho & Flood Protection(Bari Khad)2022-23 | 500 | 2607005000NRG24050620230029614 | Processed | | 10/06/2023 | PB2607005_060623FTO_18138 | 29614 |