| 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. |
| 2603010WL010825 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/RC/9989089330 | berm work shamshanghat to lai k lakha hazi tak-b kachuria | 3781 | 2603010000NRG24020820230353234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603010_020823APB_FTO_40008 | 353234 |
| 2603010WL0012315 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/RC/9989089330 | berm work shamshanghat to lai k lakha hazi tak-b kachuria | 3781 | 2603010000NRG24160820230399722 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 399722 |