| 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. |
| 2603007WL026522 | PB-03-007-110-001/534 | 2 | soma bai | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15109 | 2603007000NRG23140320230683022 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112711 | 683022 |
| 2603007WL0029550 | PB-03-007-110-001/534 | 2 | soma bai | 2603007110/RC/9989080523 | Earth work katcha way at village ladhoo ka pind | 15109 | 2603007000NRG23020520230845194 | Processed | | 17/05/2023 | PB2603007_030523FTO_7160 | 845194 |