| 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. |
| 2603007WL000396 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/LD/9989026856 | L/D chak sohna sandar | 180 | 2603007000NRG23260420220010583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603007_260422APB_FTO_3875 | 10583 |
| 2603007WL0002343 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/LD/9989026856 | L/D chak sohna sandar | 180 | 2603007000NRG23060620220062708 | Processed | | 29/06/2022 | PB2603007_230622FTO_21865 | 62708 |