| 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. |
| 2603006WL014741 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/LD/9989034089 | Earth work in shamshanghat,water works,school,panchayat ghar at village kikkar wala rupa | 17910 | 2603006000NRG23191020220420664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_201022APB_FTO_71854 | 420664 |
| 2603006WL0018205 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/LD/9989034089 | Earth work in shamshanghat,water works,school,panchayat ghar at village kikkar wala rupa | 17910 | 2603006000NRG23211120220485322 | Processed | | 26/11/2022 | PB2603006_211122FTO_81791 | 485322 |