| 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. |
| 2603007WL021658 | PB-03-007-106-001/132 | 2 | Mukhtiaro Bai | 2603007023/DP/131384 | New Nsy second beat 2022-23 (1.00 no.1) | 11458 | 2603007000NRG23231220220560881 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/12/2022 | PB2603007_231222APB_FTO_94219 | 560881 |
| 2603007WL0029227 | PB-03-007-106-001/132 | 2 | Mukhtiaro Bai | 2603007023/DP/131384 | New Nsy second beat 2022-23 (1.00 no.1) | 11458 | 2603007000NRG23060420230844043 | Processed | | 13/05/2023 | PB2603007_100423FTO_1418 | 844043 |