| 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. |
| 2603010WL021395 | PB-03-010-039-001/371 | 1 | Raj singh | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 6639 | 2603010000NRG24011220230677010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_011223APB_FTO_72894 | 677010 |
| 2603010WL0024020 | PB-03-010-039-001/371 | 1 | Raj singh | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 6639 | 2603010000NRG24080120240751763 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751763 |