| 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. |
| 2604009WL023721 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 6075 | 2604009000NRG24190120240449876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2604013_190124APB_FTO_84464 | 449876 |
| 2604009WL0027339 | PB-04-009-040-001/85 | 2 | SHINGARA SINGH | 2604009040/DP/129226 | Mieawaki at Vill Madnipur 22-23 | 6075 | 2604009000NRG24050420240505305 | Processed | | 24/04/2024 | PB2604013_100424FTO_1198 | 505305 |