| 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. |
| 2603008WL006041 | PB-03-008-004-001/72 | 1 | Nika Singh | 2603008004/IC/94680 | Pakka khal nal mitti in Bhader Khere 10.0 | 6813 | 2603008000NRG23210720220194722 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603008_210722APB_FTO_33815 | 194722 |
| 2603008WL0007613 | PB-03-008-004-001/72 | 1 | Nika Singh | 2603008004/IC/94680 | Pakka khal nal mitti in Bhader Khere 10.0 | 6813 | 2603008000NRG23080820220226179 | Processed | | 19/08/2022 | PB2603008_090822FTO_39931 | 226179 |