| 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. |
| 2603006WL014645 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 17998 | 2603006000NRG23191020220417901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603006_191022APB_FTO_71480 | 417901 |
| 2603006WL0017802 | PB-03-006-003-001/438 | 2 | Sunita Rani | 2603006118/FP/9989035399 | Repair & maintance Drain Bann village Amarpura | 17998 | 2603006000NRG23171120220477609 | Processed | | 24/11/2022 | PB2603006_171122FTO_80508 | 477609 |