| 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. |
| 2601004WL019962 | PB-01-004-008-001/34 | 1 | Sadil Din | 2601004008/WC/9989002182 | SANJHA JAL TALAB(NARAINPUR) | 4283 | 2601004000NRG24221220230225075 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2601004_221223APB_FTO_79559 | 225075 |
| 2601004WL0023961 | PB-01-004-008-001/34 | 1 | Sadil Din | 2601004008/WC/9989002182 | SANJHA JAL TALAB(NARAINPUR) | 4283 | 2601004000NRG24140320240266987 | Processed | | 20/04/2024 | PB2601004_310324FTO_96799 | 266987 |