| 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. |
| 2607012WL012685 | PB-07-012-023-001/31 | 1 | Rai singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 2096 | 2607012000NRG24191020230115592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2607012_191023APB_FTO_62420 | 115592 |
| 2607012WL0015844 | PB-07-012-023-001/31 | 1 | Rai singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 2096 | 2607012000NRG24141220230143222 | Processed | | 09/03/2024 | PB2607012_151223FTO_77159 | 143222 |