| 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. |
| 2601008WL019425 | PB-01-008-026-001/19 | 1 | baldev singh | 2601008026/LD/9989034825 | Ef Work on ways panchayti land Khojkipur | 2585 | 2601008000NRG23051220220171403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2601008_051222APB_FTO_86899 | 171403 |
| 2601008WL0021302 | PB-01-008-026-001/19 | 1 | baldev singh | 2601008026/LD/9989034825 | Ef Work on ways panchayti land Khojkipur | 2585 | 2601008000NRG23211220220186481 | Processed | | 20/01/2023 | PB2601008_050123FTO_97812 | 186481 |