| 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. |
| 2603006WL019739 | PB-03-006-038-001/198 | 2 | chhindo bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 21402 | 2603006000NRG23051220220515181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603006_051222APB_FTO_87135 | 515181 |
| 2603006WL0020752 | PB-03-006-038-001/198 | 2 | chhindo bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 21402 | 2603006000NRG23141220220538108 | Processed | | 21/12/2022 | PB2603006_141222FTO_90371 | 538108 |