| 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. |
| 2603003WL027555 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/RC/9989081529 | Berm Work (Pind to la k Ale wale tak ) | 9896 | 2603003000NRG23160320230790270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603003_180323APB_FTO_115011 | 790270 |
| 2603003WL0029298 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/RC/9989081529 | Berm Work (Pind to la k Ale wale tak ) | 9896 | 2603003000NRG23100420230844222 | Processed | | 13/05/2023 | PB2603003_130423FTO_2171 | 844222 |