| 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. |
| 2604010WL015183 | PB-04-010-003-001/136 | 1 | Sonu | 2604010003/IC/108292 | Micro irrigation Rachhin Drain(RD 39000-59000) Barahmpur | 2643 | 2604010000NRG24140920230315904 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604010_140923APB_FTO_52424 | 315904 |
| 2604010WL0019546 | PB-04-010-003-001/136 | 1 | Sonu | 2604010003/IC/108292 | Micro irrigation Rachhin Drain(RD 39000-59000) Barahmpur | 2643 | 2604010000NRG24161120230389251 | Processed | | 01/01/2024 | PB2604010_161123FTO_68978 | 389251 |