| 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. |
| 2603003WL006035 | PB-03-003-114-001/263 | 1 | sonu | 2603003067/IC/102463 | Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut | 2936 | 2603003000NRG24190620230193316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603003_190623APB_FTO_23583 | 193316 |
| 2603003WL0007309 | PB-03-003-114-001/263 | 1 | sonu | 2603003067/IC/102463 | Maintenance of Left Marginial Bann(0-37100) at Vill.Hasan Dhut | 2936 | 2603003000NRG24300620230240540 | Processed | | 28/07/2023 | PB2603003_120723FTO_31702 | 240540 |