| 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. |
| 2606002WL002947 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 1086 | 2606002000NRG24270720230039171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2606002_270723APB_FTO_37916 | 39171 |
| 2606002WL0004216 | PB-06-002-025-001/39 | 2 | Rani | 2606002025/WH/9989025963 | Sanjha Jal Talab | 1086 | 2606002000NRG24230820230058159 | Processed | | 07/11/2023 | PB2606002_040923FTO_49785 | 58159 |