| 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. |
| 2601015WL002971 | PB-01-015-077-001/200 | 1 | Sukhdev Singh | 2601015077/AV/9989039229 | Construction of stedium,baroi nichli | 424 | 2601015000NRG24260520230030510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2601015_260523APB_FTO_14400 | 30510 |
| 2601015WL0004204 | PB-01-015-077-001/200 | 1 | Sukhdev Singh | 2601015077/AV/9989039229 | Construction of stedium,baroi nichli | 424 | 2601015000NRG24070620230045548 | Processed | | 13/06/2023 | PB2601015_080623FTO_19302 | 45548 |