| 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. |
| 2603007WL003982 | PB-03-007-078-001/57 | 1 | Herbance singh | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2094 | 2603007000NRG23270620220120704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2603007_270622APB_FTO_23436 | 120704 |
| 2603007WL0005988 | PB-03-007-078-001/57 | 1 | Herbance singh | 2603007078/RC/9989063420 | R/c burm of link road of village Dhani magh singh | 2094 | 2603007000NRG23200720220192899 | Processed | | 27/07/2022 | PB2603007_200722FTO_33428 | 192899 |