| 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. |
| 2603006WL015911 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 18275 | 2603006000NRG23011120220444874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | PB2603006_011122APB_FTO_75526 | 444874 |
| 2603006WL0017460 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 18275 | 2603006000NRG23151120220472651 | Processed | | 21/11/2022 | PB2603006_151122FTO_79807 | 472651 |