| 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. |
| 2603006WL027665 | PB-03-006-070-002/394 | 1 | Ramesh kumar | 2603006084/RC/9989079817 | rc earth work on road berms at vill new rana | 30689 | 2603006000NRG23170320230794339 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2603006_190323APB_FTO_115265 | 794339 |
| 2603006WL0029380 | PB-03-006-070-002/394 | 1 | Ramesh kumar | 2603006084/RC/9989079817 | rc earth work on road berms at vill new rana | 30689 | 2603006000NRG23110420230844707 | Processed | | 13/05/2023 | PB2603006_110423FTO_1605 | 844707 |