| 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. |
| 2607002WL019366 | PB-07-002-089-001/11 | 1 | Des raj | 2607002103/FP/9989038672 | Construction revetment of Village Motla between RD 4500-6000 river Bias Motla-2024 | 3291 | 2607002000NRG24280320240178666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2607002_280324APB_FTO_96265 | 178666 |
| 2607002WL0019897 | PB-07-002-089-001/11 | 1 | Des raj | 2607002103/FP/9989038672 | Construction revetment of Village Motla between RD 4500-6000 river Bias Motla-2024 | 3291 | 2607002000NRG24240420240183427 | Processed | | 30/04/2024 | PB2607002_240424FTO_3433 | 183427 |