| 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. |
| 2603009WL005374 | PB-03-009-002-001/21 | 2 | Kalawanti Devi | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4095 | 2603009000NRG23120720220172498 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2603009_120722APB_FTO_30094 | 172498 |
| 2603009WL0006173 | PB-03-009-002-001/21 | 2 | Kalawanti Devi | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4095 | 2603009000NRG23220720220198403 | Rejected | No Such Account | 29/07/2022 | PB2603009_220722FTO_34182 | 198403 |
| 2603009WL0007278 | PB-03-009-002-001/21 | 2 | Kalawanti Devi | 2603009002/IC/92890 | Pakka khal naal mitti in alamgarh | 4095 | 2603009000NRG23030820220218883 | Processed | | 10/08/2022 | PB2603009_030822FTO_37864 | 218883 |