| 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. |
| 2603006WL026607 | PB-03-006-015-001/219 | 2 | SEEMA RANI | 2603006015/RC/9989083015 | Earth work katcha way at village Behak Khas | 29374 | 2603006000NRG23140320230705137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113105 | 705137 |
| 2603006WL0029551 | PB-03-006-015-001/219 | 2 | SEEMA RANI | 2603006015/RC/9989083015 | Earth work katcha way at village Behak Khas | 29374 | 2603006000NRG23020520230845201 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845201 |