| 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. |
| 2603006WL008499 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 10777 | 2603006000NRG23160820220244892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2623001_160822APB_FTO_41782 | 244892 |
| 2603006WL0014198 | PB-03-006-060-001/197 | 1 | SAROJ RANI | 2603006026/RC/9989071904 | Earth Work Filling and Dressing road side berms at Dhani Boota Singh | 10777 | 2603006000NRG23131020220407781 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407781 |