| 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. |
| 2603009WL028116 | PB-03-009-040-001/73 | 2 | Banto Bai | 2603009040/RC/9989080196 | kache Raste di levelling in Patrewala | 15867 | 2603009000NRG23270320230815046 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603009_270323APB_FTO_120335 | 815046 |
| 2603009WL0028898 | PB-03-009-040-001/73 | 2 | Banto Bai | 2603009040/RC/9989080196 | kache Raste di levelling in Patrewala | 15867 | 2603009000NRG23030420230840728 | Processed | | 13/05/2023 | PB2603009_100423FTO_1423 | 840728 |