| 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. |
| 2603005WL013079 | PB-03-005-029-001/1 | 1 | Magat Singh | 2603005029/LD/9989034138 | Earth Work in Govt Primary School | 5248 | 2603005000NRG24210820230429152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_210823APB_FTO_45952 | 429152 |
| 2603005WL0013852 | PB-03-005-029-001/1 | 1 | Magat Singh | 2603005029/LD/9989034138 | Earth Work in Govt Primary School | 5248 | 2603005000NRG24300820230454199 | Processed | | 11/11/2023 | PB2603005_260923FTO_55907 | 454199 |