| 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. |
| 2603005WL014876 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 5911 | 2603005000NRG24120920230474926 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2603005_120923APB_FTO_51956 | 474926 |
| 2603005WL0020024 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/RC/9989086891 | Burm Work Balel Ke Rohela Midda Road to Pir Bakhash Chouhan tak | 5911 | 2603005000NRG24161120230654491 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654491 |