| 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. |
| 2603008WL021908 | PB-03-008-027-001/8 | 1 | Raju | 2603008027/IC/100653 | Desilting and Earthwork on side berms of water course at dhani thakur | 15596 | 2603008000NRG23261220220567190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603008_271222APB_FTO_95306 | 567190 |
| 2603008WL0022717 | PB-03-008-027-001/8 | 1 | Raju | 2603008027/IC/100653 | Desilting and Earthwork on side berms of water course at dhani thakur | 15596 | 2603008000NRG23050120230590409 | Processed | | 10/01/2023 | PB2603008_050123FTO_97885 | 590409 |