| 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. |
| 2603006WL012862 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 15441 | 2603006000NRG23300920220369180 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_300922APB_FTO_64433 | 369180 |
| 2603006WL0016179 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 15441 | 2603006000NRG23021120220450788 | Processed | | 10/11/2022 | PB2603006_021122FTO_76013 | 450788 |