| 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. |
| 2603007WL024894 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 13652 | 2603007000NRG23010220230656302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603007_010223APB_FTO_105373 | 656302 |
| 2603007WL0027585 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 13652 | 2603007000NRG23170320230791708 | Processed | | 29/03/2023 | PB2603007_170323FTO_114695 | 791708 |