| 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. |
| 2603010WL024558 | PB-03-010-036-001/94 | 2 | Shindo bai | 2603010080/AV/9989038437 | playground in mattar hithar | 8000 | 2603010000NRG24180120240764936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91084 | 764936 |
| 2603010WL0030167 | PB-03-010-036-001/94 | 2 | Shindo bai | 2603010080/AV/9989038437 | playground in mattar hithar | 8000 | 2603010000NRG24250420240934860 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934860 |