| 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. |
| 2605018WL001717 | PB-05-018-013-001/15 | 2 | SONU | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 257 | 2605018000NRG24060720230017227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2605018_060723APB_FTO_30034 | 17227 |
| 2605018WL0002616 | PB-05-018-013-001/15 | 2 | SONU | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 257 | 2605018000NRG24110820230027398 | Rejected | No Such Account | 24/08/2023 | PB2605018_110823FTO_43159 | 27398 |
| 2605018WL0003163 | PB-05-018-013-001/15 | 2 | SONU | 2605018013/WC/9989002987 | Sanjha Jal Talab(BUTTRAN) | 257 | 2605018000NRG24010920230035512 | Processed | | 07/11/2023 | PB2605018_050923FTO_50331 | 35512 |