| 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. |
| 2603005WL024616 | PB-03-005-090-001/32 | 2 | Jaggo Bai | 2603005090/IC/101381 | Earth Work on Ladhuka Nehar Patri Both Sides | 9932 | 2603005000NRG24180120240767144 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603005_180124APB_FTO_84393 | 767144 |
| 2603005WL0029747 | PB-03-005-090-001/32 | 2 | Jaggo Bai | 2603005090/IC/101381 | Earth Work on Ladhuka Nehar Patri Both Sides | 9932 | 2603005000NRG24150420240933694 | Processed | | 30/04/2024 | PB2603005_240424FTO_3466 | 933694 |