| 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. |
| 2603006WL026610 | PB-03-006-093-001/105 | 2 | Bimla Bai | 2603006112/RC/9989081401 | RC berm at vill dhani sadda singh | 30277 | 2603006000NRG23140320230704201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114015 | 704201 |
| 2603006WL0029075 | PB-03-006-093-001/105 | 2 | Bimla Bai | 2603006112/RC/9989081401 | RC berm at vill dhani sadda singh | 30277 | 2603006000NRG23050420230842187 | Processed | | 13/05/2023 | PB2603006_050423FTO_665 | 842187 |