| 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. |
| 2603007WL014671 | PB-03-007-059-001/179 | 1 | jeeto bai | 2603007059/LD/9989032590 | L/D chak sohna sandar | 8859 | 2603007000NRG23191020220418566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2603007_191022APB_FTO_71373 | 418566 |
| 2603007WL0016830 | PB-03-007-059-001/179 | 1 | jeeto bai | 2603007059/LD/9989032590 | L/D chak sohna sandar | 8859 | 2603007000NRG23091120220460761 | Processed | | 16/11/2022 | PB2603007_091122FTO_78120 | 460761 |