| 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. |
| 2603006WL010510 | PB-03-006-023-001/58 | 2 | Badu Bai | 2603006023/IC/97216 | Earth Work Sides Of Khal At Village Choti Odian | 13385 | 2603006000NRG23070920220300893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603006_070922APB_FTO_52066 | 300893 |
| 2603006WL0013055 | PB-03-006-023-001/58 | 2 | Badu Bai | 2603006023/IC/97216 | Earth Work Sides Of Khal At Village Choti Odian | 13385 | 2603006000NRG23031020220374686 | Processed | | 26/10/2022 | PB2603006_041022FTO_66217 | 374686 |