| 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. |
| 2603004WL000611 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/111645 | Jungle clearance of unlined channel Hastewah minor RD 8300-20000- Yare shah wala | 360 | 2603004000NRG25300420240015047 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2024 | PB2603004_300424APB_FTO_4488 | 15047 |
| 2603004WL0001209 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/111645 | Jungle clearance of unlined channel Hastewah minor RD 8300-20000- Yare shah wala | 360 | 2603004000NRG25130520240029592 | Processed | | 18/05/2024 | PB2603004_140524FTO_6643 | 29592 |