| 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. |
| 2620008WL009846 | PB-20-008-002-001/202 | 1 | Jagir kaur | 2620008002/RC/9989082692 | Bhail Dhai Wala RC Berm Work Jammarai Munda Pind road to Bhail Dhai Wala | 2925 | 2620008000NRG24160120240186856 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620008_160124APB_FTO_84124 | 186856 |
| 2620008WL0012707 | PB-20-008-002-001/202 | 1 | Jagir kaur | 2620008002/RC/9989082692 | Bhail Dhai Wala RC Berm Work Jammarai Munda Pind road to Bhail Dhai Wala | 2925 | 2620008000NRG24050420240251505 | Yet to be process | | | | 251505 |