| 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. |
| 2607001WL005723 | PB-07-001-103-001/11 | 1 | Dhram Singh s/o Joginder Singh | 2607001103/WH/9989011690 | Ranovtion of Pond Shyama Parsad Mukherjee Panwan | 889 | 2607001000NRG24050720230050781 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2607001_050723APB_FTO_29791 | 50781 |
| 2607001WL0008608 | PB-07-001-103-001/11 | 1 | Dhram Singh s/o Joginder Singh | 2607001103/WH/9989011690 | Ranovtion of Pond Shyama Parsad Mukherjee Panwan | 889 | 2607001000NRG24070820230074701 | Processed | | 12/08/2023 | PB2607001_070823FTO_41695 | 74701 |