| 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. |
| 2604010WL005590 | PB-04-010-017-001/91 | 1 | RAGHVIR SINGH | 2604010017/RC/9989090227 | Road Berms 2023 (Gujjarwal 53641+80462+42913+64369+40231+80462=3.62078 | 982 | 2604010000NRG24200620230122274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604010_200623APB_FTO_24030 | 122274 |
| 2604010WL0006737 | PB-04-010-017-001/91 | 1 | RAGHVIR SINGH | 2604010017/RC/9989090227 | Road Berms 2023 (Gujjarwal 53641+80462+42913+64369+40231+80462=3.62078 | 982 | 2604010000NRG24290620230150045 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 150045 |