| 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. |
| 2603005WL015608 | PB-03-005-165-001/59 | 2 | JOGINDRO BIBI | 2603005165/LD/9989063314 | Earth Work on Kacha Rasta Bulla Rai Uttar Link Road to Mangal Singh de Khet tak | 6071 | 2603005000NRG24200920230502148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_200923APB_FTO_54130 | 502148 |
| 2603005WL0020055 | PB-03-005-165-001/59 | 2 | JOGINDRO BIBI | 2603005165/LD/9989063314 | Earth Work on Kacha Rasta Bulla Rai Uttar Link Road to Mangal Singh de Khet tak | 6071 | 2603005000NRG24161120230654593 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654593 |