| 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. |
| 2603004WL025343 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 9904 | 2603004000NRG24310120240792707 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_310124APB_FTO_85925 | 792707 |
| 2603004WL0029787 | PB-03-004-075-001/62 | 1 | Sita Rani | 2603004075/RC/9989101273 | Berm Work (Link Road Machi Bugra to Jhanjian)(Machi Bugra) | 9904 | 2603004000NRG24170420240933781 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933781 |