| 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. |
| 2604008WL004567 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1933 | 2604008000NRG24120620230100872 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | PB2604013_120623APB_FTO_20622 | 100872 |
| 2604008WL0005392 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008062/RC/9989090486 | Lassara to Sihan Doud Road no 318 23/24 | 1933 | 2604008000NRG24190620230118837 | Processed | | 27/06/2023 | PB2604013_190623FTO_23184 | 118837 |