| 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. |
| 2603004WL008532 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004075/WH/96267 | Renovation of Pond Vill Machibugra | 3079 | 2603004000NRG23160820220246187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603004_170822APB_FTO_42509 | 246187 |
| 2603004WL0010999 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004075/WH/96267 | Renovation of Pond Vill Machibugra | 3079 | 2603004000NRG23130920220314291 | Processed | | 21/10/2022 | PB2603004_130922FTO_54595 | 314291 |