| 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. |
| 2601013WL017597 | PB-01-013-007-001/235 | 1 | Mangal Singh | 2601013007/RC/9989042846 | dera rasta khrawaja | 2892 | 2601013000NRG24181120230204238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2601013_181123APB_FTO_69487 | 204238 |
| 2601013WL0022264 | PB-01-013-007-001/235 | 1 | Mangal Singh | 2601013007/RC/9989042846 | dera rasta khrawaja | 2892 | 2601013000NRG24050220240248324 | Processed | | 16/04/2024 | PB2601013_210224FTO_88623 | 248324 |