| 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. |
| 2603006WL012580 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 15423 | 2603006000NRG23270920220360137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_270922APB_FTO_62264 | 360137 |
| 2603006WL0016179 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 15423 | 2603006000NRG23021120220450787 | Processed | | 10/11/2022 | PB2603006_021122FTO_76013 | 450787 |