| 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. |
| 2603002WL005746 | PB-03-002-087-001/81 | 1 | LALSINGH | 2603002087/WH/9989024041 | SANJHA JAL TALAB VILL RATAUL BET | 1380 | 2603002000NRG24150620230181634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603002_180623APB_FTO_23125 | 181634 |
| 2603002WL0011586 | PB-03-002-087-001/81 | 1 | LALSINGH | 2603002087/WH/9989024041 | SANJHA JAL TALAB VILL RATAUL BET | 1380 | 2603002000NRG24080820230372708 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 372708 |