| 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. |
| 2603005WL024984 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/AV/9989038422 | Sath in Village | 8437 | 2603005000NRG23010220230659730 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603005_020223APB_FTO_105638 | 659730 |
| 2603005WL0025374 | PB-03-005-107-001/128 | 1 | PREM CHAND | 2603005107/AV/9989038422 | Sath in Village | 8437 | 2603005000NRG23130220230662097 | Processed | | 01/04/2023 | PB2603005_030323FTO_109667 | 662097 |