| 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. |
| 2603005WL023864 | PB-03-005-058-001/49 | 2 | Pasho Bai | 2603005058/LD/9989067951 | EARTH WORK IN LINK ROAD TON LAI KE SHAMBU SINGH DI DHANI TAK | 9537 | 2603005000NRG24040120240750086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_040124APB_FTO_82159 | 750086 |
| 2603005WL0029738 | PB-03-005-058-001/49 | 2 | Pasho Bai | 2603005058/LD/9989067951 | EARTH WORK IN LINK ROAD TON LAI KE SHAMBU SINGH DI DHANI TAK | 9537 | 2603005000NRG24150420240933676 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933676 |