| 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. |
| 2603008WL027468 | PB-03-008-043-001/429 | 1 | Mamta Rani | 2603008043/RC/9989083163 | Earth work side Road bream Khatwa 22/23 | 19737 | 2603008000NRG23160320230786445 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_160323APB_FTO_114459 | 786445 |
| 2603008WL0029035 | PB-03-008-043-001/429 | 1 | Mamta Rani | 2603008043/RC/9989083163 | Earth work side Road bream Khatwa 22/23 | 19737 | 2603008000NRG23050420230842058 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842058 |