| 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. |
| 2603006WL027575 | PB-03-006-092-002/82 | 3 | KRISHNA RANI | 2603006092/AV/9989037488 | AV CONST OF PLAY GORUND IN VILLAGE RANA | 31412 | 2603006000NRG23170320230791562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_170323APB_FTO_114670 | 791562 |
| 2603006WL0029446 | PB-03-006-092-002/82 | 3 | KRISHNA RANI | 2603006092/AV/9989037488 | AV CONST OF PLAY GORUND IN VILLAGE RANA | 31412 | 2603006000NRG23190420230844904 | Processed | | 17/05/2023 | PB2603006_210423FTO_4419 | 844904 |