| 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. |
| 2603006WL020976 | PB-03-006-079-001/81 | 2 | Sumitra bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 22978 | 2603006000NRG23161220220543145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2603006_161222APB_FTO_91315 | 543145 |
| 2603006WL0029692 | PB-03-006-079-001/81 | 2 | Sumitra bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 22978 | 2603006000NRG23110520230845486 | Processed | | 17/05/2023 | PB2603006_110523FTO_9259 | 845486 |