| 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. |
| 2603007WL020573 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 11661 | 2603007000NRG23131220220535547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603007_131222APB_FTO_90177 | 535547 |
| 2603007WL0023520 | PB-03-007-103-001/63 | 2 | shimla rani | 2603007103/RC/9989080488 | EARTH WORK ON ROAD BERMS AT VILLAGE JHUGHE FANGIAN | 11661 | 2603007000NRG23160120230611782 | Processed | | 24/01/2023 | PB2603007_160123FTO_100797 | 611782 |