| 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. |
| 2603006WL022164 | PB-03-006-109-001/206 | 1 | Jogindro Bai | 2603006109/RC/9989077310 | EARTH WORK IN THE WAY OF ROADS AT VILLAGE WALLE SHAH HITTHAR | 23444 | 2603006000NRG23291220220576441 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603006_291222APB_FTO_95699 | 576441 |
| 2603006WL0023571 | PB-03-006-109-001/206 | 1 | Jogindro Bai | 2603006109/RC/9989077310 | EARTH WORK IN THE WAY OF ROADS AT VILLAGE WALLE SHAH HITTHAR | 23444 | 2603006000NRG23170120230612973 | Processed | | 24/01/2023 | PB2603006_170123FTO_100882 | 612973 |