| 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. |
| 2603006WL028318 | PB-03-006-017-001/114 | 2 | RANO BAI | 2603006017/RC/9989054719 | earth work on road berms (chahlan) | 21451 | 2603006000NRG22020420220680877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2623001_040422APB_FTO_537 | 680877 |
| 2603006WL0028612 | PB-03-006-017-001/114 | 2 | RANO BAI | 2603006017/RC/9989054719 | earth work on road berms (chahlan) | 21451 | 2603006000NRG22260620220683839 | Processed | | 26/07/2022 | PB2623001_200722FTO_33346 | 683839 |