| 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. |
| 2603005WL010645 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/RC/9989070963 | Burm Work Balel Ke Uttar to Balel Ke Hasal tak | 3162 | 2603005000NRG23080920220304809 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603005_080922APB_FTO_52788 | 304809 |
| 2603005WL0015759 | PB-03-005-009-001/70 | 2 | Banto Bai | 2603005009/RC/9989070963 | Burm Work Balel Ke Uttar to Balel Ke Hasal tak | 3162 | 2603005000NRG23311020220443565 | Processed | | 15/11/2022 | PB2603005_071122FTO_77423 | 443565 |