| 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. |
| 2603006WL016614 | PB-03-006-103-001/114 | 2 | SALOCHANA DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 19163 | 2603006000NRG23071120220457217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/11/2022 | PB2623001_071122APB_FTO_77222 | 457217 |
| 2603006WL0018120 | PB-03-006-103-001/114 | 2 | SALOCHANA DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 19163 | 2603006000NRG23181120220484157 | Processed | | 03/12/2022 | PB2623001_261122FTO_83947 | 484157 |