| 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. |
| 2604009WL014856 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 4355 | 2604009000NRG24120920230309776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604013_120923APB_FTO_51765 | 309776 |
| 2604009WL0019279 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 4355 | 2604009000NRG24141120230386668 | Processed | | 01/01/2024 | PB2604013_151123FTO_68638 | 386668 |