| 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. |
| 2603008WL026659 | PB-03-008-027-001/307 | 1 | Taro Bai | 2603008027/IC/100653 | Desilting and Earthwork on side berms of water course at dhani thakur | 17422 | 2603008000NRG23140320230715799 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113130 | 715799 |
| 2603008WL0029052 | PB-03-008-027-001/307 | 1 | Taro Bai | 2603008027/IC/100653 | Desilting and Earthwork on side berms of water course at dhani thakur | 17422 | 2603008000NRG23050420230842112 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842112 |