| 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. |
| 2605020WL002065 | PB-05-020-119-001/31 | 1 | VIJAY KUMAR | 2605020119/RC/9989092104 | Laying of interlocking pavers 60 mm in streets Mohan singh, Jagpal singh etc in Shanker | 657 | 2605020000NRG24190720230020669 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | PB2605020_190723APB_FTO_34644 | 20669 |
| 2605020WL0002382 | PB-05-020-119-001/31 | 1 | VIJAY KUMAR | 2605020119/RC/9989092104 | Laying of interlocking pavers 60 mm in streets Mohan singh, Jagpal singh etc in Shanker | 657 | 2605020000NRG24020820230024792 | Processed | | 07/08/2023 | PB2605020_020823FTO_39895 | 24792 |