| 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. |
| 2603006WL024714 | PB-03-006-015-001/1101 | 2 | Neelam Rani | 2603006015/RC/9989083015 | Earth work katcha way at village Behak Khas | 26455 | 2603006000NRG23310120230649354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603006_310123APB_FTO_104713 | 649354 |
| 2603006WL0025885 | PB-03-006-015-001/1101 | 2 | Neelam Rani | 2603006015/RC/9989083015 | Earth work katcha way at village Behak Khas | 26455 | 2603006000NRG23270220230666315 | Rejected | A/c Blocked or Frozen | 03/04/2023 | PB2603006_280223FTO_108184 | 666315 |
| 2603006WL0029551 | PB-03-006-015-001/1101 | 2 | Neelam Rani | 2603006015/RC/9989083015 | Earth work katcha way at village Behak Khas | 26455 | 2603006000NRG23020520230845200 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845200 |