| 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. |
| 2608007WL005414 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/LD/9989033937 | Estimate for the Land Levelling And Jungle Cleaning IN Govt School ( KALARA ) 22/23 | 1929 | 2608007000NRG23140920220072617 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2608007_140922APB_FTO_55095 | 72617 |
| 2608007WL0007511 | PB-08-007-033-001/8-A | 2 | Satiya kaur | 2608007033/LD/9989033937 | Estimate for the Land Levelling And Jungle Cleaning IN Govt School ( KALARA ) 22/23 | 1929 | 2608007000NRG23111120220095710 | Processed | | 17/11/2022 | PB2608007_131122FTO_79113 | 95710 |