| 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. |
| 2605021WL002474 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021044/FP/9989037564 | Est. for Strengthening of Embankment for Emergent Flood Protection :- Vill. RurkaKalan (Rs.378750/-) | 288 | 2605021000NRG24060820230026022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | PB2605021_060823APB_FTO_41332 | 26022 |
| 2605021WL0002659 | PB-05-021-024-001/12 | 2 | SAROJ | 2605021044/FP/9989037564 | Est. for Strengthening of Embankment for Emergent Flood Protection :- Vill. RurkaKalan (Rs.378750/-) | 288 | 2605021000NRG24140820230027932 | Processed | | 23/08/2023 | PB2605021_140823FTO_43979 | 27932 |