| 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. |
| 2620011WL007966 | PB-20-011-032-001/25 | 1 | Balkar Sing | 2620011032/WH/93854 | POND DI SAFAI | 1589 | 2620011000NRG23141220220103871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2620011_161222APB_FTO_91491 | 103871 |
| 2620011WL0010451 | PB-20-011-032-001/25 | 1 | Balkar Sing | 2620011032/WH/93854 | POND DI SAFAI | 1589 | 2620011000NRG23110520230140751 | Yet to be process | | | | 140751 |