| 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. |
| 2604008WL010270 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008020/IC/107503 | Internal of Upper Lassara Nallah RD 264000-286000 at vill Dodhal 23/24 | 3765 | 2604008000NRG24310720230223192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/08/2023 | PB2604013_310723APB_FTO_38969 | 223192 |
| 2604008WL0011266 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008020/IC/107503 | Internal of Upper Lassara Nallah RD 264000-286000 at vill Dodhal 23/24 | 3765 | 2604008000NRG24070820230241228 | Processed | | 12/08/2023 | PB2604013_070823FTO_41456 | 241228 |