| 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. |
| 2603009WL001907 | PB-03-009-039-001/67 | 1 | Vinod Kumar | 2603009039/RC/9989063215 | Kacha rasta at village Panjawa | 1439 | 2603009000NRG23300520220045037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/06/2022 | PB2603009_310522APB_FTO_12226 | 45037 |
| 2603009WL0002686 | PB-03-009-039-001/67 | 1 | Vinod Kumar | 2603009039/RC/9989063215 | Kacha rasta at village Panjawa | 1439 | 2603009000NRG23090620220070001 | Processed | | 16/06/2022 | PB2603009_100622FTO_16182 | 70001 |