| 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. |
| 2605018WL008456 | PB-05-018-083-001/15 | 1 | SANTOKH KAUR | 2605018083/WC/9989004804 | New Pond Exvacuation 2024 | 1184 | 2605018000NRG24120320240083391 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2605018_120324APB_FTO_92532 | 83391 |
| 2605018WL0009403 | PB-05-018-083-001/15 | 1 | SANTOKH KAUR | 2605018083/WC/9989004804 | New Pond Exvacuation 2024 | 1184 | 2605018000NRG24240420240092189 | Processed | | 30/04/2024 | PB2605018_240424FTO_3290 | 92189 |