| 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. |
| 2603011WL026953 | PB-03-011-045-001/206 | 1 | Anita | 2603011045/LD/9989016095 | Boundary wall of school CC Makhu | 5706 | 2603011000NRG24260220240852668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603011_260224APB_FTO_89446 | 852668 |
| 2603011WL0029940 | PB-03-011-045-001/206 | 1 | Anita | 2603011045/LD/9989016095 | Boundary wall of school CC Makhu | 5706 | 2603011000NRG24230420240934277 | Processed | | 30/04/2024 | PB2603011_230424FTO_3151 | 934277 |