| 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. |
| 2603008WL007537 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/IC/98012 | pakke khal nal mitti at Gadan dob | 7827 | 2603008000NRG23050820220224786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603008_050822APB_FTO_38982 | 224786 |
| 2603008WL0009420 | PB-03-008-032-001/12 | 3 | Bhani Devi | 2603008032/IC/98012 | pakke khal nal mitti at Gadan dob | 7827 | 2603008000NRG23260820220272794 | Processed | | 02/09/2022 | PB2603008_260822FTO_47969 | 272794 |