| 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. |
| 2603006WL000463 | PB-03-006-051-001/484 | 2 | Rajju Rani | 2603006051/RC/9989096680 | Repair and maint of bitumen Top roads for community at vill jhuge gulab singh | 792 | 2603006000NRG25260420240011533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/05/2024 | PB2603006_260424APB_FTO_3920 | 11533 |
| 2603006WL0001422 | PB-03-006-051-001/484 | 2 | Rajju Rani | 2603006051/RC/9989096680 | Repair and maint of bitumen Top roads for community at vill jhuge gulab singh | 792 | 2603006000NRG25160520240035053 | Processed | | 18/05/2024 | PB2603006_160524FTO_6971 | 35053 |