| 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. |
| 2603006WL027057 | PB-03-006-103-001/144 | 1 | MUNI DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 26890 | 2603006000NRG23140320230760629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_113100 | 760629 |
| 2603006WL0029373 | PB-03-006-103-001/144 | 1 | MUNI DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 26890 | 2603006000NRG23110420230844684 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844684 |