| 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. |
| 2603005WL012953 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/LD/9989033423 | Earth Work Guddar Dhandi Road to Jangir Singh de Khet tak | 4148 | 2603005000NRG23300920220372129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603005_300922APB_FTO_64856 | 372129 |
| 2603005WL0015765 | PB-03-005-024-001/29 | 1 | Preeto Bai | 2603005024/LD/9989033423 | Earth Work Guddar Dhandi Road to Jangir Singh de Khet tak | 4148 | 2603005000NRG23311020220443622 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443622 |