| 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. |
| 2603007WL000900 | PB-03-007-101-001/88 | 2 | inder bai | 2603007101/RC/9989052477 | RC parti of drain jhuge lal singh | 474 | 2603007000NRG23130520220021263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_160522APB_FTO_7972 | 21263 |
| 2603007WL0014334 | PB-03-007-101-001/88 | 2 | inder bai | 2603007101/RC/9989052477 | RC parti of drain jhuge lal singh | 474 | 2603007000NRG23141020220409972 | Rejected | No Such Account | 28/10/2022 | PB2603007_181022FTO_71005 | 409972 |
| 2603007WL0019202 | PB-03-007-101-001/88 | 2 | inder bai | 2603007101/RC/9989052477 | RC parti of drain jhuge lal singh | 474 | 2603007000NRG23301120220502474 | Processed | | 14/12/2022 | PB2603007_301122FTO_85300 | 502474 |