| 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. |
| 2603005WL028759 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/LD/9989032268 | Earth Work ( Mahinder Singh S/o | 10470 | 2603005000NRG23310320230837078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603005_310323APB_FTO_123816 | 837078 |
| 2603005WL0029964 | PB-03-005-008-001/24 | 2 | Rano Bai | 2603005008/LD/9989032268 | Earth Work ( Mahinder Singh S/o | 10470 | 2603005000NRG23120620230846394 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846394 |