| 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. |
| 2604011WL001823 | PB-04-011-052-001/16 | 1 | Bhajan Singh | 2604011052/RC/9989057484 | STREET WORK DARSHAN SINGH TO DR BABBI 2021-2022 MAHPUR | 455 | 2604011000NRG24170520230031292 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2604009_180523APB_FTO_11493 | 31292 |
| 2604011WL0002843 | PB-04-011-052-001/16 | 1 | Bhajan Singh | 2604011052/RC/9989057484 | STREET WORK DARSHAN SINGH TO DR BABBI 2021-2022 MAHPUR | 455 | 2604011000NRG24290520230056628 | Processed | | 07/06/2023 | PB2604009_290523FTO_15075 | 56628 |