| 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. |
| 2603004WL022323 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 8878 | 2603004000NRG24121220230698653 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603004_131223APB_FTO_76734 | 698653 |
| 2603004WL0028093 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 8878 | 2603004000NRG24180320240888069 | Processed | | 24/04/2024 | PB2603004_010424FTO_241 | 888069 |