| 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. |
| 2604011WL009070 | PB-04-011-044-001/55 | 2 | JASWANT SINGH | 2604011044/RC/9989095534 | Bija to Bhumadi by kishangarh 2023-24 | 2775 | 2604011000NRG24200720230197368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2604011_200723APB_FTO_35408 | 197368 |
| 2604011WL0010376 | PB-04-011-044-001/55 | 2 | JASWANT SINGH | 2604011044/RC/9989095534 | Bija to Bhumadi by kishangarh 2023-24 | 2775 | 2604011000NRG24010820230224913 | Processed | | 08/08/2023 | PB2604011_030823FTO_40335 | 224913 |