| 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. |
| 2604011WL008242 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/RC/9989093462 | PAYAL BIJA ROAD TO MANDIALA KALAN. 2023-2024 | 2336 | 2604011000NRG24130720230183157 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | PB2604011_130723APB_FTO_32539 | 183157 |
| 2604011WL0009840 | PB-04-011-050-001/77 | 1 | SARINA | 2604011050/RC/9989093462 | PAYAL BIJA ROAD TO MANDIALA KALAN. 2023-2024 | 2336 | 2604011000NRG24260720230214310 | Processed | | 08/08/2023 | PB2604011_030823FTO_40332 | 214310 |