| 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. |
| 2604005WL009855 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989095433 | Road berm At Village Bhaini Nathu 23-24 | 4100 | 2604005000NRG24270720230214437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/08/2023 | PB2604005_270723APB_FTO_37719 | 214437 |
| 2604005WL0010859 | PB-04-005-018-001/10 | 1 | DALBARA SINGH | 2604005018/RC/9989095433 | Road berm At Village Bhaini Nathu 23-24 | 4100 | 2604005000NRG24030820230233432 | Processed | | 11/08/2023 | PB2604005_030823FTO_40623 | 233432 |