| 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. |
| 2603007WL001456 | PB-03-007-041-001/33 | 2 | Kalo Bai | 2603007107/IC/95712 | khuraj dis. ireeation canal | 899 | 2603007000NRG23250520220033187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2603007_260522APB_FTO_10992 | 33187 |
| 2603007WL0007357 | PB-03-007-041-001/33 | 2 | Kalo Bai | 2603007107/IC/95712 | khuraj dis. ireeation canal | 899 | 2603007000NRG23030820220220604 | Processed | | 13/08/2022 | PB2603007_050822FTO_38597 | 220604 |