| 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. |
| 2601003WL011306 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/RC/9989083270 | EARTH FILLING IN BURMS(DARBAD PULLI TO PRIMARY SCHOOL BOTH SIDES),JAKHBARH | 2672 | 2601003000NRG24210820230129057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2601003_210823APB_FTO_45824 | 129057 |
| 2601003WL0019409 | PB-01-003-122-001/36 | 2 | Kamini | 2601003122/RC/9989083270 | EARTH FILLING IN BURMS(DARBAD PULLI TO PRIMARY SCHOOL BOTH SIDES),JAKHBARH | 2672 | 2601003000NRG24131220230219548 | Yet to be process | | | | 219548 |