| 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. |
| 2603005WL018621 | PB-03-005-046-001/79 | 2 | SANTOSH RANI | 2603005046/LD/9989066150 | EARTH WORK LINK ROAD TON GANPAT RAM DE KHET TAK | 7612 | 2603005000NRG24251020230612725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603005_251023APB_FTO_63516 | 612725 |
| 2603005WL0021675 | PB-03-005-046-001/79 | 2 | SANTOSH RANI | 2603005046/LD/9989066150 | EARTH WORK LINK ROAD TON GANPAT RAM DE KHET TAK | 7612 | 2603005000NRG24041220230682822 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682822 |