| 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. |
| 2605020WL000644 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020048/DP/120527 | Earth work and Plantation Gill to Eda Fatehpur Road | 179 | 2605020000NRG24260520230005741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2605020_260523APB_FTO_14396 | 5741 |
| 2605020WL0000827 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020048/DP/120527 | Earth work and Plantation Gill to Eda Fatehpur Road | 179 | 2605020000NRG24030620230007530 | Processed | | 08/06/2023 | PB2605020_030623FTO_17328 | 7530 |