| 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. |
| 2603006WL000207 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/IC/93083 | New Khal At Village Kikar Wala Roopa | 260 | 2603006000NRG23210420220006406 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2603006_220422APB_FTO_3447 | 6406 |
| 2603006WL0007985 | PB-03-006-061-001/14 | 2 | Bimla devi | 2603006061/IC/93083 | New Khal At Village Kikar Wala Roopa | 260 | 2603006000NRG23100820220232040 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 232040 |