| 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. |
| 2603005WL013408 | PB-03-005-076-001/285 | 2 | veena rani | 2603005076/RC/9989084223 | Burm work Pind to Panje Ke uttar tak | 5485 | 2603005000NRG24230820230439166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603005_230823APB_FTO_46985 | 439166 |
| 2603005WL0013859 | PB-03-005-076-001/285 | 2 | veena rani | 2603005076/RC/9989084223 | Burm work Pind to Panje Ke uttar tak | 5485 | 2603005000NRG24300820230454217 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 454217 |