| 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. |
| 2601002WL021277 | PB-01-002-104-001/15 | 1 | Som Raj | 2601002104/IC/100208 | Repair and Maintaince of Feeder Canal for Community Abadi Kathialpur (and other Gps) 2022-23 labour | 2045 | 2601002000NRG23211220220186266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2601002_300323APB_FTO_122096 | 186266 |
| 2601002WL0027352 | PB-01-002-104-001/15 | 1 | Som Raj | 2601002104/IC/100208 | Repair and Maintaince of Feeder Canal for Community Abadi Kathialpur (and other Gps) 2022-23 labour | 2045 | 2601002000NRG23131220230234623 | Yet to be process | | | | 234623 |