| 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. |
| 2603006WL000750 | PB-03-006-079-001/13 | 1 | Raj singh | 2603006079/IC/112069 | Construction Of Pakka Khal Ajay sigh to vinay partap Mogha no 42470 Muthaian wali | 1166 | 2603006000NRG25030520240018862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603006_030524APB_FTO_4837 | 18862 |
| 2603006WL0002245 | PB-03-006-079-001/13 | 1 | Raj singh | 2603006079/IC/112069 | Construction Of Pakka Khal Ajay sigh to vinay partap Mogha no 42470 Muthaian wali | 1166 | 2603006000NRG25310520240061380 | Yet to be process | | | PB2603006_160624FTO_11542 | 61380 |