| 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. |
| 2620009WL009776 | PB-20-009-005-001/34 | 1 | bakshih singh | 2620009002/IC/101738 | REHABLITATION OF GILPUN MINOR FROM RD 0 TO 9000 GP BHUCHAR KALAN | 2851 | 2620009000NRG23140320230127790 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620009_140323APB_FTO_112913 | 127790 |
| 2620009WL0010445 | PB-20-009-005-001/34 | 1 | bakshih singh | 2620009002/IC/101738 | REHABLITATION OF GILPUN MINOR FROM RD 0 TO 9000 GP BHUCHAR KALAN | 2851 | 2620009000NRG23270420230140736 | Yet to be process | | | | 140736 |