| 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. |
| 2603006WL026633 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/RC/9989079270 | RC Earth work on kacha way at vill amarpura | 27841 | 2603006000NRG23140320230708666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112930 | 708666 |
| 2603006WL0029553 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/RC/9989079270 | RC Earth work on kacha way at vill amarpura | 27841 | 2603006000NRG23020520230845207 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845207 |