| 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. |
| 2603006WL012413 | PB-03-006-093-001/126 | 2 | Sumitra BAi | 2603006093/FP/9989035401 | Repair & maintance Drain Bann village Rete wali Bhaini | 14266 | 2603006000NRG23240920220355539 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_240922APB_FTO_60187 | 355539 |
| 2603006WL0015523 | PB-03-006-093-001/126 | 2 | Sumitra BAi | 2603006093/FP/9989035401 | Repair & maintance Drain Bann village Rete wali Bhaini | 14266 | 2603006000NRG23311020220440265 | Processed | | 03/11/2022 | PB2603006_311022FTO_74618 | 440265 |