| 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. |
| 2603008WL001503 | PB-03-008-010-001/107 | 2 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 1325 | 2603008000NRG23250520220034717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/06/2022 | PB2603008_300522APB_FTO_12115 | 34717 |
| 2603008WL0002337 | PB-03-008-010-001/107 | 2 | Sunita | 2603008010/RC/9989068870 | Kacha Rast in Bhagu 10.0 | 1325 | 2603008000NRG23060620220062696 | Processed | | 11/06/2022 | PB2603008_060622FTO_14089 | 62696 |