| 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. |
| 2620013WL011213 | PB-20-013-025-001/346 | 1 | Jyoti | 2620013025/IC/111182 | Irrigation Canals (Gilpan Minor RD 9000 to 64615) GP Drajke | 5954 | 2620013000NRG24230220240220054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2620013_270224APB_FTO_89608 | 220054 |
| 2620013WL0013354 | PB-20-013-025-001/346 | 1 | Jyoti | 2620013025/IC/111182 | Irrigation Canals (Gilpan Minor RD 9000 to 64615) GP Drajke | 5954 | 2620013000NRG24300420240254094 | Processed | | 09/05/2024 | PB2620013_070524FTO_5470 | 254094 |