| 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. |
| 2601016WL003089 | PB-01-016-014-001/4 | 1 | Pardeep Kumar | 2601016014/WC/9989003187 | Sanjha Jal Talaab Gher 2023-24 | 215 | 2601016000NRG24270520230031910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601016_270523APB_FTO_14532 | 31910 |
| 2601016WL0003892 | PB-01-016-014-001/4 | 1 | Pardeep Kumar | 2601016014/WC/9989003187 | Sanjha Jal Talaab Gher 2023-24 | 215 | 2601016000NRG24030620230041064 | Processed | | 28/07/2023 | PB2601016_210723FTO_35927 | 41064 |