| 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. |
| 2603006WL026119 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 29653 | 2603006000NRG23060320230669877 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_060323APB_FTO_111147 | 669877 |
| 2603006WL0029358 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 29653 | 2603006000NRG23110420230844611 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844611 |