| 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. |
| 2603007WL005283 | PB-03-007-143-001/32 | 2 | Kushiyala Bai | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2751 | 2603007000NRG23110720220169265 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603007_110722APB_FTO_29909 | 169265 |
| 2603007WL0006915 | PB-03-007-143-001/32 | 2 | Kushiyala Bai | 2603007143/FP/9989035485 | FD flood control work in village torbari | 2751 | 2603007000NRG23290720220213787 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 213787 |