| 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. |
| 2604004WL021611 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004055/IC/111388 | khanpur distry RD 57500 to 65800 | 3805 | 2604004000NRG24151220230418616 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2604010_151223APB_FTO_77247 | 418616 |
| 2604004WL0026187 | PB-04-004-055-001/174 | 1 | Harbans singh | 2604004055/IC/111388 | khanpur distry RD 57500 to 65800 | 3805 | 2604004000NRG24140320240490847 | Processed | | 20/04/2024 | PB2604010_150324FTO_93522 | 490847 |