| 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. |
| 2603003WL025975 | PB-03-003-164-001/3 | 1 | Soma Bai | 2603003164/FP/9989037964 | Maintanance of Bann ( Darveshe Ke) | 10668 | 2603003000NRG24090220240814741 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | PB2603003_120224APB_FTO_87359 | 814741 |
| 2603003WL0029926 | PB-03-003-164-001/3 | 1 | Soma Bai | 2603003164/FP/9989037964 | Maintanance of Bann ( Darveshe Ke) | 10668 | 2603003000NRG24230420240934229 | Processed | | 04/05/2024 | PB2603003_290424FTO_4043 | 934229 |