| 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. |
| 2606002WL001436 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/WH/9989025963 | Sanjha Jal Talab | 512 | 2606002000NRG24130620230018969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2606002_130623APB_FTO_20966 | 18969 |
| 2606002WL0001766 | PB-06-002-025-001/96 | 2 | Bimla | 2606002025/WH/9989025963 | Sanjha Jal Talab | 512 | 2606002000NRG24190620230022980 | Processed | | 14/07/2023 | PB2606002_270623FTO_26848 | 22980 |