| 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. |
| 2601003WL013492 | PB-01-003-118-001/11 | 2 | Rani | 2601/WC/9989002069 | DESILTING OF DIVERSION CHANNEL,SULTANPUR | 2102 | 2601003000NRG23111020220121149 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2601003_111022APB_FTO_68530 | 121149 |
| 2601003WL0019483 | PB-01-003-118-001/11 | 2 | Rani | 2601/WC/9989002069 | DESILTING OF DIVERSION CHANNEL,SULTANPUR | 2102 | 2601003000NRG23051220220171835 | Processed | | 20/12/2022 | PB2601003_091222FTO_89080 | 171835 |