| 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. |
| 2606004WL000889 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004083/WH/9989026002 | Sanjha Jal Talab | 221 | 2606004000NRG24290520230011761 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2606004_290523APB_FTO_15220 | 11761 |
| 2606004WL0001592 | PB-06-004-045-001/51 | 2 | Kamlash Rani | 2606004083/WH/9989026002 | Sanjha Jal Talab | 221 | 2606004000NRG24160620230021387 | Processed | | 27/06/2023 | PB2606004_160623FTO_22612 | 21387 |