| 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. |
| 2605020WL000346 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020048/DP/120527 | Earth work and Plantation Gill to Eda Fatehpur Road | 87 | 2605020000NRG24090520230002850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2605020_090523APB_FTO_8839 | 2850 |
| 2605020WL0000519 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020048/DP/120527 | Earth work and Plantation Gill to Eda Fatehpur Road | 87 | 2605020000NRG24190520230004415 | Processed | | 25/05/2023 | PB2605020_190523FTO_11856 | 4415 |