| 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. |
| 2604005WL021376 | PB-04-005-022-001/17 | 1 | ram rakha | 2604005022/RC/9989073418 | Road Berm Bhama Khurd to Bhama Kalanat Village Bhama Khurd 22-23 | 10865 | 2604005000NRG23050420230440718 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2604005_050423APB_FTO_917 | 440718 |
| 2604005WL0021609 | PB-04-005-022-001/17 | 1 | ram rakha | 2604005022/RC/9989073418 | Road Berm Bhama Khurd to Bhama Kalanat Village Bhama Khurd 22-23 | 10865 | 2604005000NRG23190520230441500 | Processed | | 25/05/2023 | PB2604005_190523FTO_12265 | 441500 |