| 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. |
| 2603006WL026579 | PB-03-006-038-001/245 | 2 | dyalo bai | 2603006038/RC/9989082292 | Rc work Link Road Berm village Ghurka | 27340 | 2603006000NRG23140320230697880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112875 | 697880 |
| 2603006WL0029033 | PB-03-006-038-001/245 | 2 | dyalo bai | 2603006038/RC/9989082292 | Rc work Link Road Berm village Ghurka | 27340 | 2603006000NRG23050420230842050 | Processed | | 13/05/2023 | PB2603006_050423FTO_623 | 842050 |