| 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. |
| 2603006WL003090 | PB-03-006-053-001/146 | 1 | RAJ RANI | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 4702 | 2603006000NRG23150620220084447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_150622APB_FTO_17831 | 84447 |
| 2603006WL0003924 | PB-03-006-053-001/146 | 1 | RAJ RANI | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 4702 | 2603006000NRG23260620220119008 | Rejected | No Such Account | 11/07/2022 | PB2623001_040722FTO_26760 | 119008 |
| 2603006WL0006510 | PB-03-006-053-001/146 | 1 | RAJ RANI | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 4702 | 2603006000NRG23260720220205639 | Processed | | 29/07/2022 | PB2623001_260722FTO_35130 | 205639 |