| 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. |
| 2608004WL006596 | PB-08-004-051-001/7 | 1 | Manjeet Singh | 2608004051/LD/9989067402 | JUNGLE CLEANING AND DRESSING IN SHAMSHANGHAT VILL SANTOKH GARH TAPRIAN | 4847 | 2608004000NRG24290920230108253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2608004_290923APB_FTO_57185 | 108253 |
| 2608004WL0008690 | PB-08-004-051-001/7 | 1 | Manjeet Singh | 2608004051/LD/9989067402 | JUNGLE CLEANING AND DRESSING IN SHAMSHANGHAT VILL SANTOKH GARH TAPRIAN | 4847 | 2608004000NRG24201120230139420 | Processed | | 01/01/2024 | PB2608004_211123FTO_70144 | 139420 |