| 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. |
| 2603007WL003823 | PB-03-007-080-001/62 | 2 | Amro Bai | 2603007080/IC/95566 | Earth work canal patri in village Dhani Natha Singh | 1865 | 2603007000NRG23240620220115881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_270622APB_FTO_23452 | 115881 |
| 2603007WL0008187 | PB-03-007-080-001/62 | 2 | Amro Bai | 2603007080/IC/95566 | Earth work canal patri in village Dhani Natha Singh | 1865 | 2603007000NRG23120820220236738 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 236738 |