| 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. |
| 2607008WL015096 | PB-07-008-108-001/49-D | 1 | Jaget Ram | 2607008108/FP/9989036146 | Constructing water retaining structurenear saila Bridge in saila choe in block Garhshankar(2022-23) | 2576 | 2607008000NRG23090120230142391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2607008_090123APB_FTO_98810 | 142391 |
| 2607008WL0015263 | PB-07-008-108-001/49-D | 1 | Jaget Ram | 2607008108/FP/9989036146 | Constructing water retaining structurenear saila Bridge in saila choe in block Garhshankar(2022-23) | 2576 | 2607008000NRG23160120230143382 | Processed | | 31/01/2023 | PB2607008_230123FTO_102492 | 143382 |