| 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. |
| 2607012WL008035 | PB-07-012-023-001/31 | 1 | Rai singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 1335 | 2607012000NRG24010820230069998 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2607012_010823APB_FTO_39768 | 69998 |
| 2607012WL0009114 | PB-07-012-023-001/31 | 1 | Rai singh | 2607012023/WH/9989021233 | POND(CHANG HAWEL) | 1335 | 2607012000NRG24170820230078983 | Processed | | 06/11/2023 | PB2607012_010923FTO_49546 | 78983 |