| 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. |
| 2603004WL024336 | PB-03-004-110-001/238 | 1 | Pooja Rani | 2603004110/RC/9989083053 | berm work village to mana singh wale tak | 8912 | 2603004000NRG24120120240758843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2603004_150124APB_FTO_83921 | 758843 |
| 2603004WL0029792 | PB-03-004-110-001/238 | 1 | Pooja Rani | 2603004110/RC/9989083053 | berm work village to mana singh wale tak | 8912 | 2603004000NRG24170420240933792 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 933792 |