| 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. |
| 2606002WL001642 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989071741 | Berm Work | 457 | 2606002000NRG24170620230021990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2606002_170623APB_FTO_22944 | 21990 |
| 2606002WL0002763 | PB-06-002-003-001/46 | 1 | Shingara Singh | 2606002039/RC/9989071741 | Berm Work | 457 | 2606002000NRG24220720230036726 | Processed | | 04/08/2023 | PB2606002_290723FTO_38691 | 36726 |