| 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. |
| 2603003WL015590 | PB-03-003-126-002/87 | 1 | Rinku | 2603003126/LD/9989034765 | Maintenance of berms(village toh ff road,kenal colony) peeran wala | 5458 | 2603003000NRG23311020220441211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603003_311022APB_FTO_75100 | 441211 |
| 2603003WL0016965 | PB-03-003-126-002/87 | 1 | Rinku | 2603003126/LD/9989034765 | Maintenance of berms(village toh ff road,kenal colony) peeran wala | 5458 | 2603003000NRG23101120220463899 | Processed | | 16/11/2022 | PB2603003_101122FTO_78508 | 463899 |