| 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. |
| 2601017WL016939 | PB-01-017-073-001/1 | 1 | Amrik Singh | 2601017073/WH/9989028128 | Sanja jal talab village Singowal | 1334 | 2601017000NRG24051120230196833 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2601007_061123APB_FTO_66617 | 196833 |
| 2601017WL0018434 | PB-01-017-073-001/1 | 1 | Amrik Singh | 2601017073/WH/9989028128 | Sanja jal talab village Singowal | 1334 | 2601017000NRG24011220230211253 | Processed | | 01/01/2024 | PB2601007_021223FTO_72935 | 211253 |