| 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. |
| 2620009WL009639 | PB-20-009-002-001/43 | 1 | major singh | 2620009002/IC/100969 | REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN | 2773 | 2620009000NRG23020320230125160 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620009_120323APB_FTO_112382 | 125160 |
| 2620009WL0010475 | PB-20-009-002-001/43 | 1 | major singh | 2620009002/IC/100969 | REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN | 2773 | 2620009000NRG23160520230140785 | Processed | | 25/05/2023 | PB2620009_190523FTO_11927 | 140785 |