| 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. |
| 2603006WL028482 | PB-03-006-103-001/109 | 3 | GUDDI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 33881 | 2603006000NRG23290320230827318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2623001_300323APB_FTO_122294 | 827318 |
| 2603006WL0029647 | PB-03-006-103-001/109 | 3 | GUDDI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 33881 | 2603006000NRG23070520230845382 | Processed | | 25/05/2023 | PB2623001_210523FTO_12472 | 845382 |