| 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. |
| 2604001WL010220 | PB-04-001-004-001/238 | 1 | Balkar Singh | 2604001004/RC/9989090110 | RC Berm work at village Agwar Lopon Khurd 23-24 | 2893 | 2604001000NRG24280720230221961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604001_280723APB_FTO_38577 | 221961 |
| 2604001WL0011338 | PB-04-001-004-001/238 | 1 | Balkar Singh | 2604001004/RC/9989090110 | RC Berm work at village Agwar Lopon Khurd 23-24 | 2893 | 2604001000NRG24070820230242355 | Processed | | 06/11/2023 | PB2604001_010923FTO_49315 | 242355 |