| 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. |
| 2607004WL004070 | PB-07-004-110-001/30 | 2 | Kuldeep | 2607004110/FP/9989035984 | Embankment of Bein (Talla) 2022-23 | 294 | 2607004000NRG24190620230036814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2607004_190623APB_FTO_23411 | 36814 |
| 2607004WL0004996 | PB-07-004-110-001/30 | 2 | Kuldeep | 2607004110/FP/9989035984 | Embankment of Bein (Talla) 2022-23 | 294 | 2607004000NRG24300620230044833 | Processed | | 28/07/2023 | PB2607004_200723FTO_35325 | 44833 |