| 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. |
| 2603005WL027532 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/LD/9989037833 | Earth Work on Kacha Rasta Pull to Thara Singh Wala di Pull tak | 10028 | 2603005000NRG23160320230789007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114333 | 789007 |
| 2603005WL0029077 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/LD/9989037833 | Earth Work on Kacha Rasta Pull to Thara Singh Wala di Pull tak | 10028 | 2603005000NRG23050420230842194 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842194 |