| 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. |
| 2607002WL008347 | PB-07-002-056-001/202 | 1 | Sarita | 2607002064/IC/101708 | Rehabilitation of Budhabar Disty (Jharerian) | 1169 | 2607002000NRG24030820230072920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | PB2607002_040823APB_FTO_40829 | 72920 |
| 2607002WL0011395 | PB-07-002-056-001/202 | 1 | Sarita | 2607002064/IC/101708 | Rehabilitation of Budhabar Disty (Jharerian) | 1169 | 2607002000NRG24210920230102008 | Processed | | 11/11/2023 | PB2607002_280923FTO_56821 | 102008 |