| 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. |
| 2604002WL004419 | PB-04-002-063-001/55 | 1 | Nirmal Singh | 2604002063/RC/9989091057 | RC Berm at village Pona 23-24 | 1549 | 2604002000NRG24110620230097026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604001_110623APB_FTO_20282 | 97026 |
| 2604002WL0005376 | PB-04-002-063-001/55 | 1 | Nirmal Singh | 2604002063/RC/9989091057 | RC Berm at village Pona 23-24 | 1549 | 2604002000NRG24180620230118817 | Rejected | Account closed | 03/04/2024 | PB2604001_301223FTO_81284 | 118817 |
| 2604002WL0027398 | PB-04-002-063-001/55 | 1 | Nirmal Singh | 2604002063/RC/9989091057 | RC Berm at village Pona 23-24 | 1549 | 2604002000NRG24090420240505414 | Processed | | 30/04/2024 | PB2604001_240424FTO_3314 | 505414 |