| 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. |
| 2620011WL009323 | PB-20-011-024-001/1 | 1 | Parghat Singh | 2620011024/RC/9989082258 | Berm Work Of Link Roads At Vill. Kheda | 1807 | 2620011000NRG23310120230123113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2620011_010223APB_FTO_105390 | 123113 |
| 2620011WL0009496 | PB-20-011-024-001/1 | 1 | Parghat Singh | 2620011024/RC/9989082258 | Berm Work Of Link Roads At Vill. Kheda | 1807 | 2620011000NRG23140220230124122 | Processed | | 30/03/2023 | PB2620011_270323FTO_120102 | 124122 |