| 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. |
| 2603005WL005571 | PB-03-005-121-001/336 | 1 | SEEMA RANI | 2603005121/RC/9989073388 | Burm Work(Pind To Dhani Tak Tak) | 1596 | 2603005000NRG23140720220180518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | PB2603005_140722APB_FTO_31244 | 180518 |
| 2603005WL0007139 | PB-03-005-121-001/336 | 1 | SEEMA RANI | 2603005121/RC/9989073388 | Burm Work(Pind To Dhani Tak Tak) | 1596 | 2603005000NRG23010820220216619 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 216619 |