| 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. |
| 2603010WL003481 | PB-03-010-049-001/95 | 1 | Mangal Singh | 2603010049/RC/9989072882 | Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe | 1373 | 2603010000NRG24260520230100570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603010_260523APB_FTO_14473 | 100570 |
| 2603010WL0005046 | PB-03-010-049-001/95 | 1 | Mangal Singh | 2603010049/RC/9989072882 | Berm work Jhoke Morhe to Sem Nale tak- Jhoke Morhe | 1373 | 2603010000NRG24120620230159125 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159125 |