| 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. |
| 2603008WL028837 | PB-03-008-065-001/74 | 2 | Rukma Devi | 2603008065/RC/9989077457 | Kache Raste ( Rhurianwali) | 21094 | 2603008000NRG23310320230839873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2603008_310323APB_FTO_123881 | 839873 |
| 2603008WL0029727 | PB-03-008-065-001/74 | 2 | Rukma Devi | 2603008065/RC/9989077457 | Kache Raste ( Rhurianwali) | 21094 | 2603008000NRG23160520230845573 | Processed | | 20/05/2023 | PB2603008_160523FTO_10875 | 845573 |