| 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. |
| 2603006WL002125 | PB-03-006-041-001/102 | 2 | Sawrna Bai | 2603006041/RC/9989068928 | Rc work kacha way & Link road berm village Hasta kalan | 2542 | 2603006000NRG23020620220053492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2603006_020622APB_FTO_13263 | 53492 |
| 2603006WL0006004 | PB-03-006-041-001/102 | 2 | Sawrna Bai | 2603006041/RC/9989068928 | Rc work kacha way & Link road berm village Hasta kalan | 2542 | 2603006000NRG23200720220193737 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 193737 |