| 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. |
| 2601006WL008593 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601006074/LD/9989062407 | Earth filling and plantation work in govt school at jhandechak | 971 | 2601006000NRG24240720230097604 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2601006_240723APB_FTO_36346 | 97604 |
| 2601006WL0009394 | PB-01-006-074-001/39 | 1 | Avtar Singh | 2601006074/LD/9989062407 | Earth filling and plantation work in govt school at jhandechak | 971 | 2601006000NRG24310720230105950 | Processed | | 07/08/2023 | PB2601006_020823FTO_40271 | 105950 |