| 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. |
| 2603005WL018157 | PB-03-005-124-001/51 | 1 | Kailash Rani | 2603005124/IC/99209 | Earth Work on Ladhuka Minor Patri | 7495 | 2603005000NRG24171020230600235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_171023APB_FTO_61696 | 600235 |
| 2603005WL0020049 | PB-03-005-124-001/51 | 1 | Kailash Rani | 2603005124/IC/99209 | Earth Work on Ladhuka Minor Patri | 7495 | 2603005000NRG24161120230654577 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654577 |