| 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. |
| 2603006WL006568 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/WC/9989001612 | Amrit sarovar pond village Muthian wali | 7421 | 2603006000NRG23260720220207042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2603006_260722APB_FTO_35271 | 207042 |
| 2603006WL0007972 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/WC/9989001612 | Amrit sarovar pond village Muthian wali | 7421 | 2603006000NRG23100820220231667 | Processed | | 19/08/2022 | PB2603006_100822FTO_40446 | 231667 |