| 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. |
| 2603006WL028522 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/LD/9989037482 | Earth work panchayat land at village Rana | 33243 | 2603006000NRG23290320230829008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121737 | 829008 |
| 2603006WL0029477 | PB-03-006-092-002/127 | 2 | Mahindro Bai | 2603006092/LD/9989037482 | Earth work panchayat land at village Rana | 33243 | 2603006000NRG23240420230845009 | Processed | | 17/05/2023 | PB2603006_240423FTO_4737 | 845009 |