| 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. |
| 2601011WL022183 | PB-01-011-121-001/87 | 1 | Sata | 2601011121/WH/9989022812 | sanjha jal talab khode bet | 4595 | 2601011000NRG24020220240247621 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601011_060224APB_FTO_86716 | 247621 |
| 2601011WL0025118 | PB-01-011-121-001/87 | 1 | Sata | 2601011121/WH/9989022812 | sanjha jal talab khode bet | 4595 | 2601011000NRG24230420240278304 | Processed | | 09/05/2024 | PB2601011_030524FTO_4961 | 278304 |