| 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. |
| 2604009WL008325 | PB-04-009-040-001/8 | 1 | KARNAIL SINGH | 2604009040/WH/9989026284 | Pond Work at vill Madnipur 23/24 | 2871 | 2604009000NRG24140720230184909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604013_140723APB_FTO_32696 | 184909 |
| 2604009WL0009948 | PB-04-009-040-001/8 | 1 | KARNAIL SINGH | 2604009040/WH/9989026284 | Pond Work at vill Madnipur 23/24 | 2871 | 2604009000NRG24270720230216431 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216431 |