| 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. |
| 2607002WL014414 | PB-07-002-095-001/2 | 1 | Malkit Singh | 2607002095/RC/9989099770 | Passage(Manjpur) | 2155 | 2607002000NRG24211120230131874 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2607002_211123APB_FTO_69954 | 131874 |
| 2607002WL0017859 | PB-07-002-095-001/2 | 1 | Malkit Singh | 2607002095/RC/9989099770 | Passage(Manjpur) | 2155 | 2607002000NRG24140220240161522 | Processed | | 24/04/2024 | PB2607002_040424FTO_623 | 161522 |