| 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. |
| 2601011WL008572 | PB-01-011-159-001/147 | 1 | Lovejeevan Singh | 2601011159/RC/9989090030 | Burm work at village ugrewal from umarwal to ugrewal pind tak 23-24 | 1449 | 2601011000NRG24240720230097407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601010_240723APB_FTO_36341 | 97407 |
| 2601011WL0011301 | PB-01-011-159-001/147 | 1 | Lovejeevan Singh | 2601011159/RC/9989090030 | Burm work at village ugrewal from umarwal to ugrewal pind tak 23-24 | 1449 | 2601011000NRG24210820230128975 | Processed | | 20/04/2024 | PB2601010_310324FTO_96924 | 128975 |