| 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. |
| 2603005WL016763 | PB-03-005-076-001/285 | 2 | veena rani | 2603005076/LD/9989034275 | Earth Work in Stadium | 6860 | 2603005000NRG24031020230549773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_031023APB_FTO_57811 | 549773 |
| 2603005WL0020041 | PB-03-005-076-001/285 | 2 | veena rani | 2603005076/LD/9989034275 | Earth Work in Stadium | 6860 | 2603005000NRG24161120230654548 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654548 |