| 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. |
| 2603009WL003103 | PB-03-009-002-001/502 | 1 | Kushilya Devi | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 2276 | 2603009000NRG23150620220085355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2603009_150622APB_FTO_17786 | 85355 |
| 2603009WL0003700 | PB-03-009-002-001/502 | 1 | Kushilya Devi | 2603009002/RC/9989058845 | Kache rastai de leveling in alamgarh | 2276 | 2603009000NRG23220620220109007 | Processed | | 29/06/2022 | PB2603009_220622FTO_21504 | 109007 |