| 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. |
| 2620009WL009131 | PB-20-009-002-001/43 | 1 | major singh | 2620009002/IC/100969 | REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN | 2616 | 2620009000NRG23260120230120231 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2620009_260123APB_FTO_103549 | 120231 |
| 2620009WL0009445 | PB-20-009-002-001/43 | 1 | major singh | 2620009002/IC/100969 | REHABLITATION OF BASERKE DISTRY FROM RD0 TO 10642 VILL BUCHAR KALAN | 2616 | 2620009000NRG23040220230123943 | Yet to be process | | | | 123943 |