| 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. |
| 2603008WL028815 | PB-03-008-040-001/17 | 2 | Kamla Devi | 2603008040/RC/9989084742 | Earth work on kacha rasta KandWala 22/23 | 20808 | 2603008000NRG23310320230838444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603008_310323APB_FTO_123849 | 838444 |
| 2603008WL0029726 | PB-03-008-040-001/17 | 2 | Kamla Devi | 2603008040/RC/9989084742 | Earth work on kacha rasta KandWala 22/23 | 20808 | 2603008000NRG23160520230845553 | Processed | | 20/05/2023 | PB2603008_160523FTO_10875 | 845553 |