| 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. |
| 2604011WL010114 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 3447 | 2604011000NRG24280720230219442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604011_280723APB_FTO_38535 | 219442 |
| 2604011WL0011234 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 3447 | 2604011000NRG24060820230241178 | Processed | | 18/08/2023 | PB2604011_080823FTO_42076 | 241178 |