| 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. |
| 2604002WL005054 | PB-04-002-075-002/49 | 1 | MANGAL SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1362 | 2604002000NRG23280620220117478 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2604001_290622APB_FTO_24984 | 117478 |
| 2604002WL0009754 | PB-04-002-075-002/49 | 1 | MANGAL SINGH | 2604002075/RC/9989071520 | RC SHEREWAL TO TIHARA TO KOTWAL TO SODHIWALA | 1362 | 2604002000NRG23290820220222374 | Processed | | 12/09/2022 | PB2604001_050922FTO_51335 | 222374 |