| 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. |
| 2603005WL028212 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005006/IC/101376 | Earth Work on Canal Patri Both Sides Shamshan Ghat Angrej Singh Dhani tak | 10141 | 2603005000NRG23270320230818618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2603005_290323APB_FTO_121174 | 818618 |
| 2603005WL0029390 | PB-03-005-058-001/216 | 2 | Guro Bai | 2603005006/IC/101376 | Earth Work on Canal Patri Both Sides Shamshan Ghat Angrej Singh Dhani tak | 10141 | 2603005000NRG23120420230844740 | Processed | | 13/05/2023 | PB2603005_120423FTO_1938 | 844740 |