| 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. |
| 2604008WL013002 | PB-04-008-030-001/141 | 1 | Jangir Singh | 2604008030/WH/9989025841 | Pond Work at Vill Jhamat 23-24 | 4595 | 2604008000NRG24210820230274767 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2604013_210823APB_FTO_45771 | 274767 |
| 2604008WL0014005 | PB-04-008-030-001/141 | 1 | Jangir Singh | 2604008030/WH/9989025841 | Pond Work at Vill Jhamat 23-24 | 4595 | 2604008000NRG24310820230294566 | Processed | | 07/11/2023 | PB2604013_080923FTO_50867 | 294566 |