| 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. |
| 2603010WL000314 | PB-03-010-094-001/775 | 1 | ASHA BIBI | 2603010133/AV/9989039442 | RAJIV GANDHI SEWA KENDRA (PATTI LAYALPUR) | 156 | 2603010000NRG24200420230008843 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603010_210423APB_FTO_4183 | 8843 |
| 2603010WL0003363 | PB-03-010-094-001/775 | 1 | ASHA BIBI | 2603010133/AV/9989039442 | RAJIV GANDHI SEWA KENDRA (PATTI LAYALPUR) | 156 | 2603010000NRG24260520230097612 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 97612 |