| 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. |
| 2610002WL010199 | PB-10-002-023-001/142 | 1 | RAMAN | 2610002023/WH/9989025362 | BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 | 3555 | 2610002000NRG24260720230219427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2610001_260723APB_FTO_37583 | 219427 |
| 2610002WL0012541 | PB-10-002-023-001/142 | 1 | RAMAN | 2610002023/WH/9989025362 | BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 | 3555 | 2610002000NRG24210820230260491 | Processed | | 28/08/2023 | PB2610001_220823FTO_46568 | 260491 |