| 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. |
| 2603006WL026960 | PB-03-006-083-006/31 | 1 | Rattan Singh | 2603006083/IC/101083 | Earth work and cleaning pacca khall at village New Mumbeke | 31075 | 2603006000NRG23140320230754440 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_160323APB_FTO_114092 | 754440 |
| 2603006WL0029429 | PB-03-006-083-006/31 | 1 | Rattan Singh | 2603006083/IC/101083 | Earth work and cleaning pacca khall at village New Mumbeke | 31075 | 2603006000NRG23180420230844850 | Processed | | 17/05/2023 | PB2603006_190423FTO_3462 | 844850 |