| 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. |
| 2603007WL010691 | PB-03-007-149-001/30 | 2 | Deepo bai | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6575 | 2603007000NRG23080920220306427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603007_080922APB_FTO_52807 | 306427 |
| 2603007WL0012658 | PB-03-007-149-001/30 | 2 | Deepo bai | 2603007149/RC/9989075802 | Earth work on katcha way at village Jodha Bhaini | 6575 | 2603007000NRG23280920220361966 | Processed | | 26/10/2022 | PB2603007_280922FTO_63169 | 361966 |