| 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. |
| 2603010WL022738 | PB-03-010-086-001/137 | 2 | NEELAM RANI | 2603010086/LD/9989064763 | EARTH WORK MAIN ROAD TO AJIT SINGH DE KHET TAK(POJO KE HITHAR) | 7343 | 2603010000NRG24181220230713266 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_221223APB_FTO_79652 | 713266 |
| 2603010WL0028139 | PB-03-010-086-001/137 | 2 | NEELAM RANI | 2603010086/LD/9989064763 | EARTH WORK MAIN ROAD TO AJIT SINGH DE KHET TAK(POJO KE HITHAR) | 7343 | 2603010000NRG24190320240888212 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888212 |