| 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. |
| 2603007WL006745 | PB-03-007-105-001/11 | 2 | SANTO BAI | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4303 | 2603007000NRG23270720220211009 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_280722APB_FTO_36040 | 211009 |
| 2603007WL0012372 | PB-03-007-105-001/11 | 2 | SANTO BAI | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4303 | 2603007000NRG23230920220353682 | Processed | | 26/10/2022 | PB2603007_230922FTO_58909 | 353682 |