| 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. |
| 2603004WL008534 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004120/RC/9989073175 | Burm Work Sulhani to Bhangali | 2818 | 2603004000NRG23160820220246217 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603004_170822APB_FTO_42509 | 246217 |
| 2603004WL0011000 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004120/RC/9989073175 | Burm Work Sulhani to Bhangali | 2818 | 2603004000NRG23130920220314293 | Processed | | 21/10/2022 | PB2603004_130922FTO_54595 | 314293 |