| 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. |
| 2603008WL017876 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/RC/9989078407 | Levelling of Earthen Road at village gaddan dob | 13283 | 2603008000NRG23171120220478648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603008_171122APB_FTO_80795 | 478648 |
| 2603008WL0018989 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/RC/9989078407 | Levelling of Earthen Road at village gaddan dob | 13283 | 2603008000NRG23291120220498962 | Processed | | 03/12/2022 | PB2603008_291122FTO_84650 | 498962 |