| 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. |
| 2605021WL000808 | PB-05-021-015-001/49 | 1 | PAWAN KUMAR | 2605021045/RS/9989016048 | Construction of toylet at Rurki Govt. High school 4.20 | 72 | 2605021000NRG23200520220005579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/05/2022 | PB2605021_210522APB_FTO_9730 | 5579 |
| 2605021WL0004805 | PB-05-021-015-001/49 | 1 | PAWAN KUMAR | 2605021045/RS/9989016048 | Construction of toylet at Rurki Govt. High school 4.20 | 72 | 2605021000NRG23070920220037581 | Processed | | 21/10/2022 | PB2605021_080922FTO_52744 | 37581 |