| 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. |
| 2601003WL022534 | PB-01-003-067-001/27 | 2 | Kamla Rani | 2601003067/RC/9989080927 | Street and Earth work (convrg , FY 2022-23, KATARUCHACK) | 3143 | 2601003000NRG23040120230196629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2622001_040123APB_FTO_97672 | 196629 |
| 2601003WL0024988 | PB-01-003-067-001/27 | 2 | Kamla Rani | 2601003067/RC/9989080927 | Street and Earth work (convrg , FY 2022-23, KATARUCHACK) | 3143 | 2601003000NRG23090220230215975 | Processed | | 03/04/2023 | PB2622001_040323FTO_110342 | 215975 |