| 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. |
| 2606004WL006058 | PB-06-004-041-001/13 | 1 | Kharu Ram | 2606004041/RS/9989028296 | Construction of out fall drain ( Nalla) | 2118 | 2606004000NRG23101020220074190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2606004_121022APB_FTO_68918 | 74190 |
| 2606004WL0007799 | PB-06-004-041-001/13 | 1 | Kharu Ram | 2606004041/RS/9989028296 | Construction of out fall drain ( Nalla) | 2118 | 2606004000NRG23281120220092049 | Processed | | 21/12/2022 | PB2606004_141222FTO_90287 | 92049 |