| 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. |
| 2603006WL018351 | PB-03-006-038-001/230 | 1 | maya bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 20308 | 2603006000NRG23221120220488018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | PB2603006_221122APB_FTO_82255 | 488018 |
| 2603006WL0019685 | PB-03-006-038-001/230 | 1 | maya bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 20308 | 2603006000NRG23021220220513991 | Processed | | 10/12/2022 | PB2603006_021222FTO_86429 | 513991 |