| 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. |
| 2603004WL006872 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004120/RC/9989073176 | Burm Work Sulhani Machi Bugra | 2544 | 2603004000NRG23290720220213352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603004_290722APB_FTO_36632 | 213352 |
| 2603004WL0009679 | PB-03-004-120-001/65 | 1 | Bikar Singh | 2603004120/RC/9989073176 | Burm Work Sulhani Machi Bugra | 2544 | 2603004000NRG23290820220278028 | Processed | | 02/09/2022 | PB2603004_300822FTO_49176 | 278028 |