| 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. |
| 2605019WL000722 | PB-05-019-046-001/58 | 2 | Sham Rani | 2605019085/IC/105287 | External/Internal Section of Mukandpur Disty From RD 92000-115500 | 133 | 2605019000NRG24310520230006410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2605019_280623APB_FTO_27010 | 6410 |
| 2605019WL0002275 | PB-05-019-046-001/58 | 2 | Sham Rani | 2605019085/IC/105287 | External/Internal Section of Mukandpur Disty From RD 92000-115500 | 133 | 2605019000NRG24280720230023348 | Processed | | 03/08/2023 | PB2605019_280723FTO_38462 | 23348 |