| 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. |
| 2603008WL007404 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 7872 | 2603008000NRG23040820220221444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2603008_040822APB_FTO_38351 | 221444 |
| 2603008WL0009630 | PB-03-008-009-001/87 | 1 | Kanshi Ram | 2603008/DP/88521 | 550 Butiya lai (Block Level) | 7872 | 2603008000NRG23290820220277398 | Processed | | 02/09/2022 | PB2603008_290822FTO_48512 | 277398 |