| 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. |
| 2603003WL013559 | PB-03-003-096-001/145 | 2 | SAROJ RANI | 2603003096/RC/9989087541 | Maintenance of Berm Work (Khunder Gatti to Kashmir Singh di dhani tak at vill. Khunder Gatti | 5340 | 2603003000NRG24250820230446204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2603003_280823APB_FTO_47953 | 446204 |
| 2603003WL0014722 | PB-03-003-096-001/145 | 2 | SAROJ RANI | 2603003096/RC/9989087541 | Maintenance of Berm Work (Khunder Gatti to Kashmir Singh di dhani tak at vill. Khunder Gatti | 5340 | 2603003000NRG24100920230471395 | Processed | | 07/11/2023 | PB2603003_140923FTO_52288 | 471395 |