| 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. |
| 2603007WL023992 | PB-03-007-066-001/116 | 2 | RAJ RANI | 2603007066/IC/100993 | Earth Work of Khal at Village Dhab Khariyal | 12945 | 2603007000NRG23200120230624859 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | PB2603007_200123APB_FTO_102247 | 624859 |
| 2603007WL0024718 | PB-03-007-066-001/116 | 2 | RAJ RANI | 2603007066/IC/100993 | Earth Work of Khal at Village Dhab Khariyal | 12945 | 2603007000NRG23310120230649556 | Processed | | 06/02/2023 | PB2603007_310123FTO_104745 | 649556 |