| 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. |
| 2601006WL024367 | PB-01-006-110-001/95 | 1 | Govinda saini | 2601006110/IF/77524 | cattle shed(govinda saini) | 2883 | 2601006000NRG24230320240271010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601006_260324APB_FTO_95632 | 271010 |
| 2601006WL0025175 | PB-01-006-110-001/95 | 1 | Govinda saini | 2601006110/IF/77524 | cattle shed(govinda saini) | 2883 | 2601006000NRG24240420240278469 | Rejected | Account closed | 06/05/2024 | PB2601006_290424FTO_4029 | 278469 |