| 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. |
| 2603010WL023121 | PB-03-010-136-001/83 | 1 | Sheelo Bai | 2603010136/LD/9989068798 | earth work on kaccha rasta from railway line to mishri wala tak | 7377 | 2603010000NRG24221220230725088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 725088 |
| 2603010WL0028134 | PB-03-010-136-001/83 | 1 | Sheelo Bai | 2603010136/LD/9989068798 | earth work on kaccha rasta from railway line to mishri wala tak | 7377 | 2603010000NRG24190320240888204 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888204 |