| 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. |
| 2608007WL004666 | 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 | 1703 | 2608007000NRG23270820220062411 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | PB2608007_270822APB_FTO_48162 | 62411 |
| 2608007WL0005283 | 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 | 1703 | 2608007000NRG23130920220071040 | Processed | | 21/10/2022 | PB2608007_150922FTO_55625 | 71040 |