| 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. |
| 2601007WL021320 | PB-01-007-083-001/38 | 2 | Dalbiro | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3443 | 2601007000NRG24170120240239224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601007_170124APB_FTO_84188 | 239224 |
| 2601007WL0024953 | PB-01-007-083-001/38 | 2 | Dalbiro | 2601007083/WH/9989026685 | Sanja jal talab village kala nangal | 3443 | 2601007000NRG24090420240277413 | Yet to be process | | | PB2601007_160524FTO_7111 | 277413 |