| 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. |
| 2604012WL015815 | PB-04-012-040-001/111 | 2 | Basakha Singh | 2604012040/LD/9989027461 | park shehbajpura 2021-22 | 3405 | 2604012000NRG24210920230329399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604012_210923APB_FTO_54703 | 329399 |
| 2604012WL0019615 | PB-04-012-040-001/111 | 2 | Basakha Singh | 2604012040/LD/9989027461 | park shehbajpura 2021-22 | 3405 | 2604012000NRG24171120230389534 | Processed | | 01/01/2024 | PB2604012_211123FTO_70043 | 389534 |