| 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. |
| 2610006WL014422 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 8154 | 2610006000NRG24130920230287467 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2610014_130923APB_FTO_52153 | 287467 |
| 2610006WL0019204 | PB-10-006-016-001/198 | 2 | Bhuri Kaur | 2610006016/IC/100401 | Kotra Rajwaha,,Burji 0-50000 tak de Banks de dono side jangal di safai (Janal) | 8154 | 2610006000NRG24211120230361342 | Processed | | 01/02/2024 | PB2610014_231123FTO_70706 | 361342 |