| 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. |
| 2603006WL021938 | PB-03-006-038-001/245 | 2 | dyalo bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 23616 | 2603006000NRG23271220220568049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603006_271222APB_FTO_95307 | 568049 |
| 2603006WL0022280 | PB-03-006-038-001/245 | 2 | dyalo bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 23616 | 2603006000NRG23010120230580490 | Rejected | Account closed | 07/01/2023 | PB2603006_010123FTO_96404 | 580490 |
| 2603006WL0023867 | PB-03-006-038-001/245 | 2 | dyalo bai | 2603006038/FP/9989036070 | Earth work on flood control bandh at village GHURKA | 23616 | 2603006000NRG23200120230620975 | Processed | | 25/01/2023 | PB2603006_200123FTO_102024 | 620975 |