| 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. |
| 2620012WL010034 | PB-20-012-014-001/108 | 2 | RIMPI | 2620012083/IC/100745 | Rehabilitation of Jhabal disty from RD 31100 to 100172 | 4220 | 2620012000NRG23200320230134619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620012_200323APB_FTO_116001 | 134619 |
| 2620012WL0010498 | PB-20-012-014-001/108 | 2 | RIMPI | 2620012083/IC/100745 | Rehabilitation of Jhabal disty from RD 31100 to 100172 | 4220 | 2620012000NRG23180520230140840 | Processed | | 25/05/2023 | PB2620012_200523FTO_12357 | 140840 |