| 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. |
| 2601005WL014517 | PB-01-005-048-001/74 | 1 | Sukhwinder Singh | 2601005112/AV/9989037316 | Earth Filling in Play Ground and Boundrywall China Rait Wala | 2103 | 2601005000NRG24270920230167397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601005_270923APB_FTO_56224 | 167397 |
| 2601005WL0018188 | PB-01-005-048-001/74 | 1 | Sukhwinder Singh | 2601005112/AV/9989037316 | Earth Filling in Play Ground and Boundrywall China Rait Wala | 2103 | 2601005000NRG24281120230209537 | Processed | | 01/01/2024 | PB2601005_291123FTO_72082 | 209537 |