| 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. |
| 2602001WL007825 | PB-02-001-020-001/101 | 1 | Samma Masih | 2602001020/IC/97597 | U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23 | 2482 | 2602001000NRG23120920220085594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2602001_120922APB_FTO_53949 | 85594 |
| 2602001WL0013363 | PB-02-001-020-001/101 | 1 | Samma Masih | 2602001020/IC/97597 | U.B.D.C MAJITHA MANDAL (FATEHGARH DISTRY RD 44050-67150) FY 2022-23 | 2482 | 2602001000NRG23211120220139349 | Processed | | 14/12/2022 | PB2602001_081222FTO_88423 | 139349 |