| 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. |
| 2603006WL025207 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/RC/9989074035 | Kharwanja At Village Kikar Wala Rupa | 27127 | 2603006000NRG23100220230661109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2603006_100223APB_FTO_106537 | 661109 |
| 2603006WL0025789 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/RC/9989074035 | Kharwanja At Village Kikar Wala Rupa | 27127 | 2603006000NRG23240220230665170 | Processed | | 22/03/2023 | PB2603006_240223FTO_107620 | 665170 |