| 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. |
| 2603007WL023577 | PB-03-007-106-001/201 | 1 | Mukhtiyar Singh | 2603007106/RC/9989079459 | RC burm of link road in village kathghar | 12814 | 2603007000NRG23170120230613273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603007_170123APB_FTO_101172 | 613273 |
| 2603007WL0028797 | PB-03-007-106-001/201 | 1 | Mukhtiyar Singh | 2603007106/RC/9989079459 | RC burm of link road in village kathghar | 12814 | 2603007000NRG23310320230838195 | Processed | | 03/05/2023 | PB2603007_310323FTO_123511 | 838195 |