| 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. |
| 2602002WL010474 | PB-02-002-115-001/416 | 1 | BINDA | 2602002115/IC/95094 | OUTFALL DRAIN WORK (2022-23) AT VILLAGE SARANGHRA (FROM VILLAGE SARANGHRA MOGHA TO DEYA SINGH) | 5351 | 2602002000NRG24210920230140568 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_210923APB_FTO_54546 | 140568 |
| 2602002WL0013080 | PB-02-002-115-001/416 | 1 | BINDA | 2602002115/IC/95094 | OUTFALL DRAIN WORK (2022-23) AT VILLAGE SARANGHRA (FROM VILLAGE SARANGHRA MOGHA TO DEYA SINGH) | 5351 | 2602002000NRG24191120230173389 | Processed | | 01/01/2024 | PB2602002_271123FTO_71405 | 173389 |