| 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. |
| 2603006WL028119 | PB-03-006-001-001/82 | 1 | Angrej singh | 2603006001/FP/9989036330 | Earth work on drain patri at village Abhun | 33661 | 2603006000NRG23270320230815276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_280323APB_FTO_120891 | 815276 |
| 2603006WL0029408 | PB-03-006-001-001/82 | 1 | Angrej singh | 2603006001/FP/9989036330 | Earth work on drain patri at village Abhun | 33661 | 2603006000NRG23170420230844777 | Processed | | 17/05/2023 | PB2603006_190423FTO_3462 | 844777 |