| 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. |
| 2603008WL026529 | PB-03-008-051-001/195 | 1 | kamla devi | 2603008051/RC/9989072222 | earth Work in Filliing and Dressing of Earth in Kacha rasta at Mamu Khera | 19604 | 2603008000NRG23140320230685606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_140323APB_FTO_112798 | 685606 |
| 2603008WL0029370 | PB-03-008-051-001/195 | 1 | kamla devi | 2603008051/RC/9989072222 | earth Work in Filliing and Dressing of Earth in Kacha rasta at Mamu Khera | 19604 | 2603008000NRG23110420230844663 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844663 |