| 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. |
| 2601011WL003795 | PB-01-011-113-001/25 | 1 | Mangal singh | 2601011113/RC/9989006116 | Berm the mitti metha | 746 | 2601011000NRG24010620230039865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | PB2601011_070623APB_FTO_18751 | 39865 |
| 2601011WL0008885 | PB-01-011-113-001/25 | 1 | Mangal singh | 2601011113/RC/9989006116 | Berm the mitti metha | 746 | 2601011000NRG24260720230100756 | Processed | | 23/08/2023 | PB2601011_100823FTO_42686 | 100756 |