| 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. |
| 2620008WL006701 | PB-20-008-034-001/114 | 1 | Angrej Singh | 2620008034/FP/8309 | Protection of Agriculture land from Flood | 1614 | 2620008000NRG24091120230123261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2620008_091123APB_FTO_67833 | 123261 |
| 2620008WL0007856 | PB-20-008-034-001/114 | 1 | Angrej Singh | 2620008034/FP/8309 | Protection of Agriculture land from Flood | 1614 | 2620008000NRG24041220230146698 | Processed | | 16/12/2023 | PB2620008_041223FTO_73066 | 146698 |