| 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. |
| 2603006WL026459 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 31149 | 2603006000NRG23140320230678311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_112798 | 678311 |
| 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 | 31149 | 2603006000NRG23110420230844612 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844612 |