| 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. |
| 2603005WL007160 | PB-03-005-091-004/383 | 1 | Budh Parkash Singh | 2603005091/RC/9989084081 | Burm Work Pind to Megha Panj Grain Uttar di Hadd tak | 3107 | 2603005000NRG24280620230235031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_280623APB_FTO_27271 | 235031 |
| 2603005WL0009802 | PB-03-005-091-004/383 | 1 | Budh Parkash Singh | 2603005091/RC/9989084081 | Burm Work Pind to Megha Panj Grain Uttar di Hadd tak | 3107 | 2603005000NRG24240720230322023 | Processed | | 29/07/2023 | PB2603005_260723FTO_37546 | 322023 |