| 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. |
| 2605005WL002310 | PB-05-005-027-001/21 | 2 | AITWAR NATH | 2605005027/LD/9989016342 | JALALPUR KALAN GOVT PRIMARY SCHOOL GROUND D LAND LEVELING | 343 | 2605005000NRG24290720230023734 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2605005_290723APB_FTO_38786 | 23734 |
| 2605005WL0002923 | PB-05-005-027-001/21 | 2 | AITWAR NATH | 2605005027/LD/9989016342 | JALALPUR KALAN GOVT PRIMARY SCHOOL GROUND D LAND LEVELING | 343 | 2605005000NRG24210820230030879 | Processed | | 28/08/2023 | PB2605005_210823FTO_46092 | 30879 |