| 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. |
| 2604011WL010806 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 3455 | 2604011000NRG24030820230232012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/08/2023 | PB2604011_030823APB_FTO_40383 | 232012 |
| 2604011WL0011769 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 3455 | 2604011000NRG24100820230251499 | Processed | | 23/08/2023 | PB2604011_140823FTO_43867 | 251499 |