| 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. |
| 2603006WL024303 | PB-03-006-067-001/204 | 2 | BIMALA BAI | 2603006115/RC/9989082020 | Rc work kacha way & Link road berm village Donna nanka | 25730 | 2603006000NRG23250120230634211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603006_250123APB_FTO_103387 | 634211 |
| 2603006WL0025103 | PB-03-006-067-001/204 | 2 | BIMALA BAI | 2603006115/RC/9989082020 | Rc work kacha way & Link road berm village Donna nanka | 25730 | 2603006000NRG23070220230660647 | Processed | | 17/02/2023 | PB2603006_070223FTO_106055 | 660647 |