| 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. |
| 2603005WL026055 | PB-03-005-053-001/71 | 2 | VIDIYA BAI | 2603005053/RC/9989095713 | BURM WORK CHOTE JAND WALE TON SOHANGARH TAK | 10497 | 2603005000NRG24120220240820155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603005_010324APB_FTO_90530 | 820155 |
| 2603005WL0030214 | PB-03-005-053-001/71 | 2 | VIDIYA BAI | 2603005053/RC/9989095713 | BURM WORK CHOTE JAND WALE TON SOHANGARH TAK | 10497 | 2603005000NRG24250420240935020 | Processed | | 02/05/2024 | PB2603005_260424FTO_3941 | 935020 |