| 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. |
| 2612005WL000373 | PB-12-005-091-001/355 | 1 | ANGREJ SINGH | 2612005/IC/109793 | sirhand feederRD85000-1147000 at vill pacca 23/24 | 1081 | 2612005000NRG25030520240009488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/05/2024 | PB2612005_030524APB_FTO_4913 | 9488 |
| 2612005WL0000688 | PB-12-005-091-001/355 | 1 | ANGREJ SINGH | 2612005/IC/109793 | sirhand feederRD85000-1147000 at vill pacca 23/24 | 1081 | 2612005000NRG25140520240015130 | Processed | | 18/05/2024 | PB2612005_140524FTO_6475 | 15130 |