| 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. |
| 2603007WL022939 | PB-03-007-134-001/42 | 2 | Shila Bai | 2603007134/RC/9989080406 | EARTH WORK ON ROAD BERMS AT VILLAGE SAHI WALA | 12182 | 2603007000NRG23070120230597435 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_070123APB_FTO_98542 | 597435 |
| 2603007WL0023944 | PB-03-007-134-001/42 | 2 | Shila Bai | 2603007134/RC/9989080406 | EARTH WORK ON ROAD BERMS AT VILLAGE SAHI WALA | 12182 | 2603007000NRG23200120230623211 | Rejected | Account closed | 27/01/2023 | PB2603007_200123FTO_102249 | 623211 |
| 2603007WL0025197 | PB-03-007-134-001/42 | 2 | Shila Bai | 2603007134/RC/9989080406 | EARTH WORK ON ROAD BERMS AT VILLAGE SAHI WALA | 12182 | 2603007000NRG23100220230660943 | Processed | | 17/02/2023 | PB2603007_110223FTO_106586 | 660943 |