| 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. |
| 2604008WL012039 | PB-04-008-030-001/141 | 1 | Jangir Singh | 2604008030/RC/9989090315 | Jhamat to Sihar 23-24 | 4344 | 2604008000NRG24140820230256171 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2604013_140823APB_FTO_43617 | 256171 |
| 2604008WL0020570 | PB-04-008-030-001/141 | 1 | Jangir Singh | 2604008030/RC/9989090315 | Jhamat to Sihar 23-24 | 4344 | 2604008000NRG24011220230400040 | Processed | | 01/01/2024 | PB2604013_011223FTO_72608 | 400040 |