| 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. |
| 2601004WL023603 | PB-01-004-038-001/232 | 1 | BALWINDER SINGH | 2601/WC/9989004717 | DRY STONE BUND(MATTI) | 5704 | 2601004000NRG24050320240262745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2601004_050324APB_FTO_91085 | 262745 |
| 2601004WL0025272 | PB-01-004-038-001/232 | 1 | BALWINDER SINGH | 2601/WC/9989004717 | DRY STONE BUND(MATTI) | 5704 | 2601004000NRG24290420240278787 | Yet to be process | | | | 278787 |