| 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. |
| 2603006WL027614 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/RC/9989081912 | Earth work in katcha way at village Rana | 31380 | 2603006000NRG23170320230792314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_170323APB_FTO_114707 | 792314 |
| 2603006WL0029477 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/RC/9989081912 | Earth work in katcha way at village Rana | 31380 | 2603006000NRG23240420230845011 | Processed | | 17/05/2023 | PB2603006_240423FTO_4737 | 845011 |