| 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. |
| 2607005WL017599 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/FP/9989036400 | Cleaning of cho & Flood Protection(Bari Khad)2022-23 | 3581 | 2607005000NRG23240320230170889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2607005_240323APB_FTO_118608 | 170889 |
| 2607005WL0018830 | PB-07-005-014-001/156 | 1 | GOURAV THAKUR | 2607005014/FP/9989036400 | Cleaning of cho & Flood Protection(Bari Khad)2022-23 | 3581 | 2607005000NRG23130420230182036 | Processed | | 17/05/2023 | PB2607005_180423FTO_2764 | 182036 |