| 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. |
| 2603008WL027183 | PB-03-008-010-001/575 | 2 | Savitri | 2603008010/IC/97925 | Pakke Khal nal mitti AT BHAGU | 17560 | 2603008000NRG23140320230770418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603008_140323APB_FTO_113413 | 770418 |
| 2603008WL0029022 | PB-03-008-010-001/575 | 2 | Savitri | 2603008010/IC/97925 | Pakke Khal nal mitti AT BHAGU | 17560 | 2603008000NRG23050420230842005 | Processed | | 13/05/2023 | PB2603008_050423FTO_721 | 842005 |