| 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. |
| 2603005WL017364 | PB-03-005-126-001/322 | 1 | SHAKUNTLA RANI | 2603005126/RC/9989089496 | Burm Work on Link Raoad Pind to Nijamwah Nehar tak | 7087 | 2603005000NRG24091020230572689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_091023APB_FTO_59635 | 572689 |
| 2603005WL0020053 | PB-03-005-126-001/322 | 1 | SHAKUNTLA RANI | 2603005126/RC/9989089496 | Burm Work on Link Raoad Pind to Nijamwah Nehar tak | 7087 | 2603005000NRG24161120230654590 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654590 |