| 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. |
| 2603006WL028575 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/LD/9989037482 | Earth work panchayat land at village Rana | 33261 | 2603006000NRG23300320230831977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603006_300323APB_FTO_122545 | 831977 |
| 2603006WL0029657 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/LD/9989037482 | Earth work panchayat land at village Rana | 33261 | 2603006000NRG23080520230845419 | Processed | | 17/05/2023 | PB2603006_080523FTO_8310 | 845419 |