| 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. |
| 2604009WL016577 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989091846 | ROAD BERM GT ROAD KADON PAYAL ROAD (2023-2024) | 4698 | 2604009000NRG24290920230343845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2604009_290923APB_FTO_57179 | 343845 |
| 2604009WL0019903 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989091846 | ROAD BERM GT ROAD KADON PAYAL ROAD (2023-2024) | 4698 | 2604009000NRG24211120230391262 | Processed | | 01/01/2024 | PB2604009_211123FTO_69987 | 391262 |