| 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. |
| 2603005WL000021 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/LD/9989025379 | Burm Work Balel Ke Rohela to Nathu Chisti School tak | 50 | 2603005000NRG24120420230000521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603005_120423APB_FTO_1937 | 521 |
| 2603005WL0002387 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/LD/9989025379 | Burm Work Balel Ke Rohela to Nathu Chisti School tak | 50 | 2603005000NRG24170520230067860 | Processed | | 24/05/2023 | PB2603005_180523FTO_11735 | 67860 |