| 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. |
| 2604011WL009964 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 3020 | 2604011000NRG24270720230216733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604011_270723APB_FTO_37959 | 216733 |
| 2604011WL0011370 | PB-04-011-014-001/67 | 1 | Labh Singh | 2604011063/RC/9989093529 | K. M. ROAD TO JOUREPULL 2023-2024 | 3020 | 2604011000NRG24080820230242911 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 242911 |