| 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. |
| 2603004WL000293 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/111579 | Internal & jungle clearance of unlined channel Mayawah disty RD 32200-40000-Yare shah wala | 247 | 2603004000NRG25230420240005991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | PB2603004_230424APB_FTO_3183 | 5991 |
| 2603004WL0000803 | PB-03-004-033-001/62 | 2 | Krishna | 2603004132/IC/111579 | Internal & jungle clearance of unlined channel Mayawah disty RD 32200-40000-Yare shah wala | 247 | 2603004000NRG25050520240020212 | Processed | | 18/05/2024 | PB2603004_130524FTO_6342 | 20212 |