| 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. |
| 2602002WL017007 | PB-02-002-115-001/416 | 1 | BINDA | 2602002115/FP/9989036498 | Excavation of out fall drain babewale pond to Munjh tak at vil Saranghra | 8334 | 2602002000NRG24210220240217429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/04/2024 | PB2602002_230224APB_FTO_89183 | 217429 |
| 2602002WL0018452 | PB-02-002-115-001/416 | 1 | BINDA | 2602002115/FP/9989036498 | Excavation of out fall drain babewale pond to Munjh tak at vil Saranghra | 8334 | 2602002000NRG24220420240232483 | Processed | | 03/05/2024 | PB2602002_270424FTO_3963 | 232483 |