| 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. |
| 2603005WL016941 | PB-03-005-053-001/33 | 1 | Mala Bai | 2603005053/IC/108317 | EARTH WORK FATHEGARH GEHRI TON BHOLE WALI TAK | 6994 | 2603005000NRG24041020230555213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_041023APB_FTO_58212 | 555213 |
| 2603005WL0020032 | PB-03-005-053-001/33 | 1 | Mala Bai | 2603005053/IC/108317 | EARTH WORK FATHEGARH GEHRI TON BHOLE WALI TAK | 6994 | 2603005000NRG24161120230654517 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654517 |