| 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. |
| 2604005WL013778 | PB-04-005-040-001/174 | 1 | Parkash Ram | 2604005066/IC/108874 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD145130 of 3-L Bandh at Garhi Fazal | 5522 | 2604005000NRG24290820230290240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2604005_290823APB_FTO_48620 | 290240 |
| 2604005WL0019203 | PB-04-005-040-001/174 | 1 | Parkash Ram | 2604005066/IC/108874 | Micro Irrigation Works(Construction of Wire Crate Gabion)RD145130 of 3-L Bandh at Garhi Fazal | 5522 | 2604005000NRG24101120230386289 | Processed | | 01/01/2024 | PB2604005_101123FTO_68194 | 386289 |