| 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. |
| 2603006WL012560 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15166 | 2603006000NRG23270920220359421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603006_270922APB_FTO_62264 | 359421 |
| 2603006WL0015934 | PB-03-006-079-001/5 | 2 | Krisna Bai | 2603006079/FP/9989035412 | Repair & maintance Drain Bann village Muthian wali | 15166 | 2603006000NRG23011120220445006 | Processed | | 05/11/2022 | PB2603006_011122FTO_75303 | 445006 |