| 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. |
| 2603006WL003564 | PB-03-006-077-002/49 | 1 | Bagu singh | 2603006077/FP/9989035246 | Repair & maintance Drain Bann village mozam | 5628 | 2603006000NRG23210620220103297 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2603006_210622APB_FTO_20831 | 103297 |
| 2603006WL0012868 | PB-03-006-077-002/49 | 1 | Bagu singh | 2603006077/FP/9989035246 | Repair & maintance Drain Bann village mozam | 5628 | 2603006000NRG23300920220369263 | Processed | | 26/10/2022 | PB2603006_031022FTO_65199 | 369263 |