| 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. |
| 2603010WL029252 | PB-03-010-095-001/11 | 1 | Jarnail singh | 2603010095/WH/9989028665 | Pond Work Rau k uttar | 8920 | 2603010000NRG24010420240927469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603010_010424APB_FTO_127 | 927469 |
| 2603010WL0030270 | PB-03-010-095-001/11 | 1 | Jarnail singh | 2603010095/WH/9989028665 | Pond Work Rau k uttar | 8920 | 2603010000NRG24290420240935151 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935151 |