| 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. |
| 2606003WL008258 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 4053 | 2606003000NRG24141220230117540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2606003_141223APB_FTO_76850 | 117540 |
| 2606003WL0010186 | PB-06-003-072-001/21 | 1 | Reetu Rani | 2606003072/DP/128696 | surkhpur ucha road | 4053 | 2606003000NRG24220320240142692 | Processed | | 20/04/2024 | PB2606003_220324FTO_95004 | 142692 |