| 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. |
| 2601004WL026642 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/AV/9989038536 | CONST OF CULVERT & R/W(NARAINPUR) | 4378 | 2601004000NRG23290320230230383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2601004_290323APB_FTO_121781 | 230383 |
| 2601004WL0027133 | PB-01-004-008-001/106 | 1 | PURAN CHAND | 2601004008/AV/9989038536 | CONST OF CULVERT & R/W(NARAINPUR) | 4378 | 2601004000NRG23190520230234187 | Yet to be process | | | | 234187 |