| 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. |
| 2603006WL026593 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/RC/9989074035 | Kharwanja At Village Kikar Wala Rupa | 28822 | 2603006000NRG23140320230701837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113032 | 701837 |
| 2603006WL0029053 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/RC/9989074035 | Kharwanja At Village Kikar Wala Rupa | 28822 | 2603006000NRG23050420230842115 | Processed | | 13/05/2023 | PB2603006_050423FTO_629 | 842115 |