| 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. |
| 2603003WL010554 | PB-03-003-164-001/3 | 1 | Soma Bai | 2603003164/RC/9989091600 | berm work darveshe ke to le ke bhama singh wale tak ( darveshe ke ) | 4513 | 2603003000NRG24310720230345716 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_010823APB_FTO_39418 | 345716 |
| 2603003WL0014046 | PB-03-003-164-001/3 | 1 | Soma Bai | 2603003164/RC/9989091600 | berm work darveshe ke to le ke bhama singh wale tak ( darveshe ke ) | 4513 | 2603003000NRG24310820230457864 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457864 |