| 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. |
| 2603006WL011885 | PB-03-006-075-001/65 | 2 | DEEPO BAI | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 13844 | 2603006000NRG23200920220338823 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_200922APB_FTO_57303 | 338823 |
| 2603006WL0015861 | PB-03-006-075-001/65 | 2 | DEEPO BAI | 2603006075/FP/9989035610 | Repair & maintance Drain Bann village Mohar sona | 13844 | 2603006000NRG23011120220444175 | Processed | | 05/11/2022 | PB2603006_011122FTO_75139 | 444175 |