| 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. |
| 2603007WL008230 | PB-03-007-143-001/43 | 1 | gurn | 2603007143/IC/97154 | ic canal nehar da kam of village tarobari | 5208 | 2603007000NRG23120820220237551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_120822APB_FTO_40951 | 237551 |
| 2603007WL0014289 | PB-03-007-143-001/43 | 1 | gurn | 2603007143/IC/97154 | ic canal nehar da kam of village tarobari | 5208 | 2603007000NRG23141020220408997 | Processed | | 27/10/2022 | PB2603007_181022FTO_71005 | 408997 |