| 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. |
| 2603008WL006455 | PB-03-008-045-001/175 | 2 | Tara Devi | 2603008045/IC/97438 | Earth work on side berms of water courses Khubban | 7334 | 2603008000NRG23260720220205129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603008_260722APB_FTO_35234 | 205129 |
| 2603008WL0011434 | PB-03-008-045-001/175 | 2 | Tara Devi | 2603008045/IC/97438 | Earth work on side berms of water courses Khubban | 7334 | 2603008000NRG23160920220325162 | Processed | | 21/10/2022 | PB2603008_160922FTO_55941 | 325162 |