| 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. |
| 2603006WL004419 | PB-03-006-093-001/126 | 2 | Sumitra BAi | 2603006093/FP/9989035401 | Repair & maintance Drain Bann village Rete wali Bhaini | 4810 | 2603006000NRG23010720220138724 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | PB2603006_010722APB_FTO_26149 | 138724 |
| 2603006WL0008017 | PB-03-006-093-001/126 | 2 | Sumitra BAi | 2603006093/FP/9989035401 | Repair & maintance Drain Bann village Rete wali Bhaini | 4810 | 2603006000NRG23100820220232375 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232375 |