| 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. |
| 2603008WL002748 | PB-03-008-068-001/147 | 4 | Kalu Ram | 2603008068/IC/96314 | Earth work on side berms of water courses Shergarh | 2805 | 2603008000NRG23100620220072011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2603008_100622APB_FTO_16038 | 72011 |
| 2603008WL0007610 | PB-03-008-068-001/147 | 4 | Kalu Ram | 2603008068/IC/96314 | Earth work on side berms of water courses Shergarh | 2805 | 2603008000NRG23080820220226166 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226166 |