| 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. |
| 2603006WL023753 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 26044 | 2603006000NRG23190120230618562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603006_190123APB_FTO_101738 | 618562 |
| 2603006WL0024485 | PB-03-006-039-001/60 | 2 | Baldina rani | 2603006039/FP/9989035400 | Repair & maintance Drain Bann village Gudder Bhaini | 26044 | 2603006000NRG23300120230640383 | Processed | | 01/02/2023 | PB2603006_300123FTO_104191 | 640383 |