| 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. |
| 2603008WL027203 | PB-03-008-028-001/620 | 1 | Raja Devi | 2603008028/RC/9989080320 | Earthen road levelling dharangwala | 18874 | 2603008000NRG23140320230772271 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113413 | 772271 |
| 2603008WL0029030 | PB-03-008-028-001/620 | 1 | Raja Devi | 2603008028/RC/9989080320 | Earthen road levelling dharangwala | 18874 | 2603008000NRG23050420230842023 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842023 |