| 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. |
| 2603004WL026882 | PB-03-004-110-001/238 | 1 | Pooja Rani | 2603004110/RC/9989083054 | berm work village to waan tak | 10410 | 2603004000NRG24260220240851285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | PB2603004_280224APB_FTO_89785 | 851285 |
| 2603004WL0030000 | PB-03-004-110-001/238 | 1 | Pooja Rani | 2603004110/RC/9989083054 | berm work village to waan tak | 10410 | 2603004000NRG24230420240934392 | Processed | | 30/04/2024 | PB2603004_240424FTO_3451 | 934392 |