| 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. |
| 2609007WL000058 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032359 | SC shamshanghat at village Kalrala | 34 | 2609007000NRG24120420230001523 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2609007_120423APB_FTO_1820 | 1523 |
| 2609007WL0001778 | PB-09-007-048-001/86 | 1 | KARNAIL SINGH | 2609007048/LD/9989032359 | SC shamshanghat at village Kalrala | 34 | 2609007000NRG24170520230040895 | Processed | | 14/06/2023 | PB2609007_090623FTO_19657 | 40895 |