| 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. |
| 2612006WL008336 | PB-12-006-039-001/29 | 3 | SIMA RANI | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 17659 | 2612006000NRG23130320230203759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612007_130323APB_FTO_112453 | 203759 |
| 2612006WL0009133 | PB-12-006-039-001/29 | 3 | SIMA RANI | 2612006114/RC/9989067222 | kacha path 22-23 bajakhana khurd | 17659 | 2612006000NRG23110420230236656 | Processed | | 13/05/2023 | PB2612007_110423FTO_1543 | 236656 |