| 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-03-006-032-001/143 | 1 | Bood singh | 2603006032/RC/9989076448 | RC EARTH WORK DIPULANA | 13220 | 2603006000NRG23120920220313088 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2603006_130922APB_FTO_54178 | 313088 |
| 2603006WL0018495 | PB-03-006-032-001/143 | 1 | Bood singh | 2603006032/RC/9989076448 | RC EARTH WORK DIPULANA | 13220 | 2603006000NRG23231120220490736 | Processed | | 01/12/2022 | PB2603006_251122FTO_83562 | 490736 |