| 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. |
| 2603007WL004690 | PB-03-007-122-001/66 | 2 | Jawala Bai | 2603007122/IC/97156 | ic canal nehar da kam of village Mohkam Araian | 3190 | 2603007000NRG23050720220149058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2603007_050722APB_FTO_27127 | 149058 |
| 2603007WL0008174 | PB-03-007-122-001/66 | 2 | Jawala Bai | 2603007122/IC/97156 | ic canal nehar da kam of village Mohkam Araian | 3190 | 2603007000NRG23120820220236664 | Processed | | 24/08/2022 | PB2603007_120822FTO_40953 | 236664 |