| 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. |
| 2603006WL005944 | PB-03-006-041-001/102 | 2 | Sawrna Bai | 2603006041/RC/9989068928 | Rc work kacha way & Link road berm village Hasta kalan | 9130 | 2603006000NRG23200720220191450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603006_200722APB_FTO_32978 | 191450 |
| 2603006WL0013058 | PB-03-006-041-001/102 | 2 | Sawrna Bai | 2603006041/RC/9989068928 | Rc work kacha way & Link road berm village Hasta kalan | 9130 | 2603006000NRG23031020220374703 | Processed | | 26/10/2022 | PB2603006_041022FTO_66217 | 374703 |