| 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. |
| 2603006WL006654 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/LD/9989032587 | land development shamshanghat , govt school, waterworks JAND WALA BHIMESHAH | 10451 | 2603006000NRG23270720220209107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2022 | PB2623001_270722APB_FTO_35694 | 209107 |
| 2603006WL0007658 | PB-03-006-044-001/83 | 2 | Raj Rani | 2603006044/LD/9989032587 | land development shamshanghat , govt school, waterworks JAND WALA BHIMESHAH | 10451 | 2603006000NRG23080820220226598 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 226598 |