| 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. |
| 2602004WL010808 | PB-02-004-060-001/102 | 1 | BIKAR SINGH | 2602004060/RC/9989046885 | Burm work at village Kotlagujran of road from Village to Shamshanghat 2021-22 | 2391 | 2602004000NRG22221020210152178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/12/2021 | PB2602004_221021APB_FTO_91037 | 152178 |
| 2602004WL012971 | PB-02-004-060-001/102 | 1 | BIKAR SINGH | 2602004060/RC/9989046885 | Burm work at village Kotlagujran of road from Village to Shamshanghat 2021-22 | 2391 | 2602004000NRG22021220210176862 | Rejected | No Such Account | 16/04/2024 | PB2602004_160224FTO_88178 | 176862 |
| 2602004WL0016393 | PB-02-004-060-001/102 | 1 | BIKAR SINGH | 2602004060/RC/9989046885 | Burm work at village Kotlagujran of road from Village to Shamshanghat 2021-22 | 2391 | 2602004000NRG22240420240208493 | Yet to be process | | | | 208493 |