| 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. |
| 2603009WL020780 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/RC/9989080277 | Kache Raste di levelling in Panjawa | 11390 | 2603009000NRG23141220220538646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/12/2022 | PB2603009_151222APB_FTO_90908 | 538646 |
| 2603009WL0022474 | PB-03-009-039-001/199 | 2 | Sarbati Devi | 2603009039/RC/9989080277 | Kache Raste di levelling in Panjawa | 11390 | 2603009000NRG23030120230584618 | Processed | | 12/01/2023 | PB2603009_030123FTO_97154 | 584618 |