| 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. |
| 2603006WL003083 | PB-03-006-075-001/65 | 2 | DEEPO BAI | 2603006075/WH/9989019612 | pond work village Mohar sona | 3226 | 2603006000NRG23150620220084233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2603006_160622APB_FTO_18580 | 84233 |
| 2603006WL0006334 | PB-03-006-075-001/65 | 2 | DEEPO BAI | 2603006075/WH/9989019612 | pond work village Mohar sona | 3226 | 2603006000NRG23250720220202126 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 202126 |