| 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. |
| 2603006WL028455 | PB-03-006-015-001/219 | 2 | SEEMA RANI | 2603006015/RC/9989083840 | Earth work burm of link road at village Behak Khas | 33596 | 2603006000NRG23290320230826276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121740 | 826276 |
| 2603006WL0029551 | PB-03-006-015-001/219 | 2 | SEEMA RANI | 2603006015/RC/9989083840 | Earth work burm of link road at village Behak Khas | 33596 | 2603006000NRG23020520230845203 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845203 |