| 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. |
| 2603007WL026496 | PB-03-007-126-001/567 | 1 | sham lal | 2603007126/DP/131387 | Tall plant nsy at shahpura 2022-23 (0.50) | 15583 | 2603007000NRG23140320230680804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113071 | 680804 |
| 2603007WL0029305 | PB-03-007-126-001/567 | 1 | sham lal | 2603007126/DP/131387 | Tall plant nsy at shahpura 2022-23 (0.50) | 15583 | 2603007000NRG23100420230844257 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844257 |