| 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. |
| 2612006WL008451 | PB-12-006-077-001/308 | 1 | SONU KUMAR | 2612006077/RC/GIS/22275 | kacha path at vill sewian 2022/23 | 17685 | 2612006000NRG23140320230213709 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2612006_140323APB_FTO_112986 | 213709 |
| 2612006WL0009157 | PB-12-006-077-001/308 | 1 | SONU KUMAR | 2612006077/RC/GIS/22275 | kacha path at vill sewian 2022/23 | 17685 | 2612006000NRG23110420230236725 | Processed | | 13/05/2023 | PB2612006_110423FTO_1640 | 236725 |