| 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. |
| 2601004WL021716 | PB-01-004-015-001/222 | 1 | JOGINDER SINGH | 2601/WC/9989004717 | DRY STONE BUND(MATTI) | 4877 | 2601004000NRG24230120240243110 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2601004_230124APB_FTO_84918 | 243110 |
| 2601004WL0024867 | PB-01-004-015-001/222 | 1 | JOGINDER SINGH | 2601/WC/9989004717 | DRY STONE BUND(MATTI) | 4877 | 2601004000NRG24050420240276903 | Yet to be process | | | | 276903 |