| 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. |
| 2603006WL027729 | PB-03-006-057-001/233 | 1 | ram kumar | 2603006057/RC/9989084479 | RC earthwork on kacha way at vill karni khera 2022-23 | 32586 | 2603006000NRG23200320230797504 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2603006_200323APB_FTO_116062 | 797504 |
| 2603006WL0028314 | PB-03-006-057-001/233 | 1 | ram kumar | 2603006057/RC/9989084479 | RC earthwork on kacha way at vill karni khera 2022-23 | 32586 | 2603006000NRG23280320230822077 | Processed | | 03/05/2023 | PB2603006_300323FTO_122030 | 822077 |