| 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. |
| 2601014WL024697 | PB-01-014-003-001/57 | 1 | SARABJIT SINGH | 2601014054/WH/9989027807 | Sanjha Jal Talab(Nathpur 2023-24) | 3899 | 2601014000NRG24310320240274967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601014_310324APB_FTO_97016 | 274967 |
| 2601014WL0025318 | PB-01-014-003-001/57 | 1 | SARABJIT SINGH | 2601014054/WH/9989027807 | Sanjha Jal Talab(Nathpur 2023-24) | 3899 | 2601014000NRG24060520240279006 | Processed | | 18/05/2024 | PB2601014_140524FTO_6635 | 279006 |