| 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. |
| 2603011WL006498 | PB-03-011-083-001/1141 | 1 | Fuman Singh | 2603011083/RC/9989076343 | berm work lalle to varas wala | 1431 | 2603011000NRG24210620230208607 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603011_210623APB_FTO_24446 | 208607 |
| 2603011WL0007351 | PB-03-011-083-001/1141 | 1 | Fuman Singh | 2603011083/RC/9989076343 | berm work lalle to varas wala | 1431 | 2603011000NRG24300620230242036 | Processed | | 17/07/2023 | PB2603011_300623FTO_27942 | 242036 |