| 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. |
| 2603007WL017883 | PB-03-007-143-001/125 | 1 | Kailash Rani | 2603007143/IC/98691 | Cleaning of katcha khall in village Tarobari | 10183 | 2603007000NRG23171120220478865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | PB2603007_171122APB_FTO_80829 | 478865 |
| 2603007WL0019210 | PB-03-007-143-001/125 | 1 | Kailash Rani | 2603007143/IC/98691 | Cleaning of katcha khall in village Tarobari | 10183 | 2603007000NRG23301120220502598 | Processed | | 14/12/2022 | PB2603007_301122FTO_85300 | 502598 |