| 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. |
| 2603007WL004972 | PB-03-007-106-001/327 | 2 | Veena Bai | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 3951 | 2603007000NRG23070720220158112 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603007_070722APB_FTO_28449 | 158112 |
| 2603007WL0006953 | PB-03-007-106-001/327 | 2 | Veena Bai | 2603007106/FP/9989035290 | FD/Earth Work in Drain Patri at Village Kathgarh | 3951 | 2603007000NRG23290720220214114 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 214114 |