| 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. |
| 2603006WL010930 | PB-03-006-032-001/136 | 2 | Prito bai | 2603006032/RC/9989076448 | RC EARTH WORK DIPULANA | 13220 | 2603006000NRG23120920220313086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_130922APB_FTO_54178 | 313086 |
| 2603006WL0018843 | PB-03-006-032-001/136 | 2 | Prito bai | 2603006032/RC/9989076448 | RC EARTH WORK DIPULANA | 13220 | 2603006000NRG23261120220497590 | Processed | | 01/12/2022 | PB2603006_261122FTO_83993 | 497590 |