| 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. |
| 2603006WL027397 | PB-03-006-014-001/130 | 1 | Suman Rani | 2603006014/IC/101394 | Earth work in irrigation canal at village Began wali | 31495 | 2603006000NRG23150320230782769 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114056 | 782769 |
| 2603006WL0029012 | PB-03-006-014-001/130 | 1 | Suman Rani | 2603006014/IC/101394 | Earth work in irrigation canal at village Began wali | 31495 | 2603006000NRG23050420230841963 | Processed | | 13/05/2023 | PB2603006_050423FTO_611 | 841963 |