| 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. |
| 2603006WL027707 | PB-03-006-014-001/88 | 2 | Shanti Devi | 2603006014/IC/101394 | Earth work in irrigation canal at village Began wali | 31506 | 2603006000NRG23200320230795939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | PB2603006_200323APB_FTO_115593 | 795939 |
| 2603006WL0028311 | PB-03-006-014-001/88 | 2 | Shanti Devi | 2603006014/IC/101394 | Earth work in irrigation canal at village Began wali | 31506 | 2603006000NRG23280320230822068 | Processed | | 01/04/2023 | PB2603006_280323FTO_120853 | 822068 |