| 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. |
| 2603010WL024370 | PB-03-010-086-001/137 | 2 | NEELAM RANI | 2603010086/LD/9989064770 | Earth Work Main Road To Shabu NambarDar DE Khet Tak ( Pojo Ke Hithar ) | 7818 | 2603010000NRG24130120240759579 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91040 | 759579 |
| 2603010WL0030039 | PB-03-010-086-001/137 | 2 | NEELAM RANI | 2603010086/LD/9989064770 | Earth Work Main Road To Shabu NambarDar DE Khet Tak ( Pojo Ke Hithar ) | 7818 | 2603010000NRG24240420240934501 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934501 |