| 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. |
| 2603006WL012181 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15141 | 2603006000NRG23220920220346453 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_220922APB_FTO_58290 | 346453 |
| 2603006WL0015934 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15141 | 2603006000NRG23011120220445005 | Processed | | 05/11/2022 | PB2603006_011122FTO_75303 | 445005 |