| 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. |
| 2604003WL013696 | PB-04-003-007-001/106 | 1 | SUSHIL | 2604003007/RC/9989070241 | rc berm budhail 22-23 Hissowal To Budhel | 2047 | 2604003000NRG23191020220293188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604003_191022APB_FTO_71491 | 293188 |
| 2604003WL0014781 | PB-04-003-007-001/106 | 1 | SUSHIL | 2604003007/RC/9989070241 | rc berm budhail 22-23 Hissowal To Budhel | 2047 | 2604003000NRG23101120220306915 | Processed | | 17/11/2022 | PB2604003_111122FTO_78742 | 306915 |