| 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. |
| 2604002WL014173 | PB-04-002-071-001/236 | 1 | Mehar Singh | 2604002007/IC/108007 | clearance of Sangatpura minor RD- 30121-59000 | 4102 | 2604002000NRG24310820230298152 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | PB2604002_310823APB_FTO_49238 | 298152 |
| 2604002WL0014837 | PB-04-002-071-001/236 | 1 | Mehar Singh | 2604002007/IC/108007 | clearance of Sangatpura minor RD- 30121-59000 | 4102 | 2604002000NRG24110920230309359 | Processed | | 11/11/2023 | PB2604002_220923FTO_54893 | 309359 |