| 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. |
| 2603009WL004671 | PB-03-009-006-001/234 | 1 | Jaimal Ram | 2603009006/RC/9989067084 | Kache Raste di levelling in Bareke | 3600 | 2603009000NRG23040720220148186 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2603009_050722APB_FTO_27136 | 148186 |
| 2603009WL0006178 | PB-03-009-006-001/234 | 1 | Jaimal Ram | 2603009006/RC/9989067084 | Kache Raste di levelling in Bareke | 3600 | 2603009000NRG23220720220198432 | Processed | | 27/07/2022 | PB2603009_220722FTO_34182 | 198432 |