| 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. |
| 2603010WL000809 | PB-03-010-056-003/43 | 1 | Kala singh | 2603010056/LD/9989070351 | EARTH WORK DHUSI BANN TO OP NO.4 TAK(KALU ARIAN HITHAR) | 208 | 2603010000NRG25050520240020403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2024 | PB2603010_050524APB_FTO_5098 | 20403 |
| 2603010WL0001448 | PB-03-010-056-003/43 | 1 | Kala singh | 2603010056/LD/9989070351 | EARTH WORK DHUSI BANN TO OP NO.4 TAK(KALU ARIAN HITHAR) | 208 | 2603010000NRG25160520240035464 | Processed | | 05/06/2024 | PB2603010_310524FTO_9558 | 35464 |