| 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. |
| 2603006WL015177 | PB-03-006-077-002/358 | 1 | santo bai | 2603006077/RC/9989078239 | RC Earth work kacha rasta at vill mauzzam | 18032 | 2603006000NRG23271020220431936 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2603006_271022APB_FTO_73846 | 431936 |
| 2603006WL0018280 | PB-03-006-077-002/358 | 1 | santo bai | 2603006077/RC/9989078239 | RC Earth work kacha rasta at vill mauzzam | 18032 | 2603006000NRG23211120220486703 | Processed | | 26/11/2022 | PB2603006_211122FTO_81945 | 486703 |