| 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. |
| 2603003WL003280 | PB-03-003-095-001/155 | 2 | Lavija | 2603003095/IC/97776 | KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM | 1364 | 2603003000NRG23170620220093610 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2603003_230622APB_FTO_22166 | 93610 |
| 2603003WL0004913 | PB-03-003-095-001/155 | 2 | Lavija | 2603003095/IC/97776 | KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM | 1364 | 2603003000NRG23070720220155365 | Processed | | 12/07/2022 | PB2603003_070722FTO_28627 | 155365 |