| 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. |
| 2604002WL004357 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/RC/9989090706 | RC Berm work at village Buzrag (23-24) | 1482 | 2604002000NRG24110620230096173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604001_110623APB_FTO_20250 | 96173 |
| 2604002WL0005374 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002020/RC/9989090706 | RC Berm work at village Buzrag (23-24) | 1482 | 2604002000NRG24180620230118812 | Processed | | 31/03/2024 | PB2604001_301223FTO_81284 | 118812 |