| 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. |
| 2603006WL026645 | PB-03-006-014-001/130 | 1 | Suman Rani | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 28001 | 2603006000NRG23140320230712222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113067 | 712222 |
| 2603006WL0029012 | PB-03-006-014-001/130 | 1 | Suman Rani | 2603006014/IC/98106 | Earth Work Sides of khal At Village Began wali | 28001 | 2603006000NRG23050420230841962 | Processed | | 13/05/2023 | PB2603006_050423FTO_611 | 841962 |