| 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. |
| 2603006WL008540 | PB-03-006-065-001/204 | 2 | RANJU BALA | 2603006065/IC/97164 | IC Earth work kacha khal ,pacca khal and canal patri village Lallo wali | 11208 | 2603006000NRG23170820220246351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603006_170822APB_FTO_42430 | 246351 |
| 2603006WL0011719 | PB-03-006-065-001/204 | 2 | RANJU BALA | 2603006065/IC/97164 | IC Earth work kacha khal ,pacca khal and canal patri village Lallo wali | 11208 | 2603006000NRG23190920220334148 | Processed | | 26/10/2022 | PB2603006_190922FTO_56515 | 334148 |