| 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. |
| 2605020WL011633 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020107/DP/120529 | Earth work and Plantation Rangra Sehowal Khanpur Road | 2986 | 2605020000NRG23030420230093322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2605020_030423APB_FTO_493 | 93322 |
| 2605020WL0011870 | PB-05-020-065-001/135 | 1 | VINOD KUMAR | 2605020107/DP/120529 | Earth work and Plantation Rangra Sehowal Khanpur Road | 2986 | 2605020000NRG23070620230094279 | Processed | | 14/07/2023 | PB2605020_200623FTO_23899 | 94279 |