| 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. |
| 2603010WL018901 | PB-03-010-052-001/148 | 2 | Mandeep kaur | 2603010052/LD/9989067880 | EARTH WORK SHAMSHAN GHAT TO LAI KE PANCHAYAT DI ZMEEN TAK(JHUGE KISHORE SINGH | 5889 | 2603010000NRG24301020230622729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603010_301023APB_FTO_64988 | 622729 |
| 2603010WL0021335 | PB-03-010-052-001/148 | 2 | Mandeep kaur | 2603010052/LD/9989067880 | EARTH WORK SHAMSHAN GHAT TO LAI KE PANCHAYAT DI ZMEEN TAK(JHUGE KISHORE SINGH | 5889 | 2603010000NRG24011220230676318 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676318 |