| 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. |
| 2603010WL024537 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989037142 | earthwork pull to lai ke panchayati jameen tak -lakha singh hithar | 6741 | 2603010000NRG23300120230641164 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603010_010223APB_FTO_105301 | 641164 |
| 2603010WL0025302 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989037142 | earthwork pull to lai ke panchayati jameen tak -lakha singh hithar | 6741 | 2603010000NRG23130220230661914 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 661914 |