| 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. |
| 2604011WL013570 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 4780 | 2604011000NRG24270820230286372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | PB2604011_270823APB_FTO_47931 | 286372 |
| 2604011WL0014437 | PB-04-011-008-001/33 | 1 | Rajinder Kaur | 2604011008/WH/9989025711 | BIBIPUR SANJHA JAL TALAAB 2023-2024 | 4780 | 2604011000NRG24050920230302576 | Processed | | 07/11/2023 | PB2604011_090923FTO_51418 | 302576 |