| 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. |
| 2603003WL010571 | PB-03-003-121-001/8 | 1 | Baag | 2603003166/LD/9989023970 | MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) | 3445 | 2603003000NRG23070920220302580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603003_070922APB_FTO_52363 | 302580 |
| 2603003WL0011198 | PB-03-003-121-001/8 | 1 | Baag | 2603003166/LD/9989023970 | MAINTENANCE OF BOTH SIDE RAILWAY TRACK UNDER MGNREGA(KHADOLE) | 3445 | 2603003000NRG23140920220319869 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 319869 |