| 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. |
| 2607002WL015299 | PB-07-002-031-001/75 | 1 | Ravi Kumar | 2607002031/FP/9989034990 | Flood control /cleaning of Drain at Gram panchayat Channi nand singh | 2184 | 2607002000NRG24051220230139514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2607002_051223APB_FTO_73498 | 139514 |
| 2607002WL0016490 | PB-07-002-031-001/75 | 1 | Ravi Kumar | 2607002031/FP/9989034990 | Flood control /cleaning of Drain at Gram panchayat Channi nand singh | 2184 | 2607002000NRG24261220230149419 | Processed | | 09/03/2024 | PB2607002_271223FTO_80356 | 149419 |