| 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. |
| 2603007WL026872 | PB-03-007-093-001/456 | 1 | kartaro bai | 2603007093/FP/9989036363 | EARTH WORK OF DRAIN PATRI AT VILLAGE HOUZ KHAS | 16420 | 2603007000NRG23140320230744273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_150323APB_FTO_113573 | 744273 |
| 2603007WL0029628 | PB-03-007-093-001/456 | 1 | kartaro bai | 2603007093/FP/9989036363 | EARTH WORK OF DRAIN PATRI AT VILLAGE HOUZ KHAS | 16420 | 2603007000NRG23040520230845350 | Processed | | 17/05/2023 | PB2603007_050523FTO_8005 | 845350 |