| 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. |
| 2603003WL023780 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/FP/9989035593 | REP ND MTC OF BANN B.O.P OF B.S.F PASHADIAA CHOWNKI VICH B.RAMLAL CHOWNKI TO MOHMADIWALA CHOWNKI 38 | 8168 | 2603003000NRG23190120230619145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603003_190123APB_FTO_101841 | 619145 |
| 2603003WL0024478 | PB-03-003-083-001/216 | 2 | Chindo Bibi | 2603003083/FP/9989035593 | REP ND MTC OF BANN B.O.P OF B.S.F PASHADIAA CHOWNKI VICH B.RAMLAL CHOWNKI TO MOHMADIWALA CHOWNKI 38 | 8168 | 2603003000NRG23290120230640304 | Processed | | 01/04/2023 | PB2603003_090323FTO_111732 | 640304 |