| 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-03-006-053-001/33 | 2 | Rani | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 4705 | 2603006000NRG23150620220084536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_150622APB_FTO_17831 | 84536 |
| 2603006WL0007661 | PB-03-006-053-001/33 | 2 | Rani | 2603006053/RC/9989071139 | Earth Work Filling and Dressing road side berms at jore jand urf Chimnewala | 4705 | 2603006000NRG23080820220226615 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226615 |