| 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. |
| 2603008WL007536 | PB-03-008-002-001/581 | 2 | Kiran | 2603008002/RC/9989064261 | kacha Rasta in Amarpura 10.0 | 7957 | 2603008000NRG23050820220224739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603008_050822APB_FTO_38982 | 224739 |
| 2603008WL0009441 | PB-03-008-002-001/581 | 2 | Kiran | 2603008002/RC/9989064261 | kacha Rasta in Amarpura 10.0 | 7957 | 2603008000NRG23260820220273439 | Processed | | 02/09/2022 | PB2603008_260822FTO_47969 | 273439 |