| 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. |
| 2603007WL028031 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 16444 | 2603007000NRG23240320230811417 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_270323APB_FTO_120037 | 811417 |
| 2603007WL0029528 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 16444 | 2603007000NRG23020520230845125 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845125 |