| 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. |
| 2603006WL013228 | PB-03-006-041-001/100 | 2 | Usha Rani | 2603006041/WH/9989022417 | EARTH WORK IN POND AT VILLAGE HASTA KALAN | 16376 | 2603006000NRG23031020220378662 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_031022APB_FTO_65658 | 378662 |
| 2603006WL0016011 | PB-03-006-041-001/100 | 2 | Usha Rani | 2603006041/WH/9989022417 | EARTH WORK IN POND AT VILLAGE HASTA KALAN | 16376 | 2603006000NRG23011120220447057 | Processed | | 05/11/2022 | PB2603006_011122FTO_75472 | 447057 |