| 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. |
| 2603006WL028476 | PB-03-006-061-001/9 | 1 | Gudi devi | 2603006061/LD/9989034089 | Earth work in shamshanghat,water works,school,panchayat ghar at village kikkar wala rupa | 33025 | 2603006000NRG23290320230826998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121737 | 826998 |
| 2603006WL0029053 | PB-03-006-061-001/9 | 1 | Gudi devi | 2603006061/LD/9989034089 | Earth work in shamshanghat,water works,school,panchayat ghar at village kikkar wala rupa | 33025 | 2603006000NRG23050420230842116 | Processed | | 13/05/2023 | PB2603006_050423FTO_629 | 842116 |