| 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. |
| 2602001WL010573 | PB-02-001-147-001/19 | 1 | TARSEM | 2602001147/WH/9989020590 | Pond work near baba ji di jagha(Teri) | 3984 | 2602001000NRG23101020220113623 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2602001_101022APB_FTO_68156 | 113623 |
| 2602001WL0013847 | PB-02-001-147-001/19 | 1 | TARSEM | 2602001147/WH/9989020590 | Pond work near baba ji di jagha(Teri) | 3984 | 2602001000NRG23281120220143465 | Yet to be process | | | | 143465 |