| 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. |
| 2603006WL026859 | PB-03-006-093-001/506 | 2 | SWARANA BAI | 2603006093/FP/9989036011 | Earth work on flood control Bann at village Rete wali Bhaini | 30500 | 2603006000NRG23140320230743111 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114054 | 743111 |
| 2603006WL0029067 | PB-03-006-093-001/506 | 2 | SWARANA BAI | 2603006093/FP/9989036011 | Earth work on flood control Bann at village Rete wali Bhaini | 30500 | 2603006000NRG23050420230842155 | Processed | | 13/05/2023 | PB2603006_050423FTO_642 | 842155 |