| 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. |
| 2603006WL021409 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/LD/9989032587 | land development shamshanghat , govt school, waterworks JAND WALA BHIMESHAH | 22808 | 2603006000NRG23201220220553997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2623001_221222APB_FTO_93670 | 553997 |
| 2603006WL0023302 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/LD/9989032587 | land development shamshanghat , govt school, waterworks JAND WALA BHIMESHAH | 22808 | 2603006000NRG23120120230606781 | Processed | | 20/01/2023 | PB2623001_120123FTO_99855 | 606781 |