| 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. |
| 2603010WL015868 | PB-03-010-104-001/94 | 1 | Sona Singh | 2603010104/RC/9989045245 | berm work pind toh dod | 4572 | 2603010000NRG24220920230512400 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603010_220923APB_FTO_55240 | 512400 |
| 2603010WL0020946 | PB-03-010-104-001/94 | 1 | Sona Singh | 2603010104/RC/9989045245 | berm work pind toh dod | 4572 | 2603010000NRG24241120230665881 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665881 |