| 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. |
| 2620013WL010491 | PB-20-013-048-001/552 | 1 | Dhira singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 5729 | 2620013000NRG24020220240201423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | PB2620013_020224APB_FTO_86392 | 201423 |
| 2620013WL0012767 | PB-20-013-048-001/552 | 1 | Dhira singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 5729 | 2620013000NRG24080420240251796 | Rejected | No Such Account | 25/04/2024 | PB2620013_100424FTO_1247 | 251796 |
| 2620013WL0013326 | PB-20-013-048-001/552 | 1 | Dhira singh | 2620013048/WH/9989023474 | Sanja Jal Talab At Village narli | 5729 | 2620013000NRG24290420240253948 | Processed | | 07/05/2024 | PB2620013_020524FTO_4817 | 253948 |