| 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. |
| 2604003WL002400 | PB-04-003-020-001/2 | 2 | Bachitar Singh | 2604003020/RC/9989089460 | Rc Berm 23-24 at Village Rurka To Bhanohar Khandur To Rurka L.F. Road To Rurka Mohi Dhaipai To Pakho | 270 | 2604003000NRG24240520230042796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2604003_240523APB_FTO_13250 | 42796 |
| 2604003WL0004516 | PB-04-003-020-001/2 | 2 | Bachitar Singh | 2604003020/RC/9989089460 | Rc Berm 23-24 at Village Rurka To Bhanohar Khandur To Rurka L.F. Road To Rurka Mohi Dhaipai To Pakho | 270 | 2604003000NRG24110620230099192 | Processed | | 16/06/2023 | PB2604003_120623FTO_20686 | 99192 |