| 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. |
| 2606003WL005554 | PB-06-003-030-001/56 | 1 | Manju | 2606003030/RC/9989097204 | haibatpur chakoki road | 2644 | 2606003000NRG24260920230079443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2606003_260923APB_FTO_55958 | 79443 |
| 2606003WL0007503 | PB-06-003-030-001/56 | 1 | Manju | 2606003030/RC/9989097204 | haibatpur chakoki road | 2644 | 2606003000NRG24231120230108462 | Processed | | 01/01/2024 | PB2606003_231123FTO_70838 | 108462 |