| 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. |
| 2604010WL012170 | PB-04-010-030-001/123 | 1 | USHA RANI | 2604010030/RC/9989075558 | Road Berms 2022(mnaherna Kalan) mehrna kalan to Mahouli | 2283 | 2604010000NRG23270920220269427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604010_270922APB_FTO_61517 | 269427 |
| 2604010WL0015298 | PB-04-010-030-001/123 | 1 | USHA RANI | 2604010030/RC/9989075558 | Road Berms 2022(mnaherna Kalan) mehrna kalan to Mahouli | 2283 | 2604010000NRG23151120220314256 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 314256 |