| 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. |
| 2603006WL000694 | PB-03-006-061-001/4 | 2 | Kanta Devi | 2603006061/IC/93083 | New Khal At Village Kikar Wala Roopa | 1045 | 2603006000NRG23060520220016008 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | PB2603006_060522APB_FTO_6285 | 16008 |
| 2603006WL0007985 | PB-03-006-061-001/4 | 2 | Kanta Devi | 2603006061/IC/93083 | New Khal At Village Kikar Wala Roopa | 1045 | 2603006000NRG23100820220232045 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232045 |