| 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. |
| 2602004WL019241 | PB-02-004-084-001/161 | 1 | Mohan | 2602004084/RC/9989083942 | Burm work at village Nangal panwan firni to rohi khou 22-23 | 5388 | 2602004000NRG23140320230194597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602004_150323APB_FTO_113937 | 194597 |
| 2602004WL0020255 | PB-02-004-084-001/161 | 1 | Mohan | 2602004084/RC/9989083942 | Burm work at village Nangal panwan firni to rohi khou 22-23 | 5388 | 2602004000NRG23140620230206023 | Processed | | 13/04/2024 | PB2602004_140224FTO_87855 | 206023 |