| 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. |
| 2604011WL003842 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011024/IC/95721 | Bir kishan Minor RD 0 to 28627 | 987 | 2604011000NRG23150620220083072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2604011_150622APB_FTO_17516 | 83072 |
| 2604011WL0005459 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011024/IC/95721 | Bir kishan Minor RD 0 to 28627 | 987 | 2604011000NRG23040720220129365 | Processed | | 04/08/2022 | PB2604011_290722FTO_36529 | 129365 |