| 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. |
| 2606005WL000719 | PB-06-005-011-001/118 | 2 | Sukhdev Singh | 2606005/FP/9989036392 | Construction of no 2 wire crate(gabion)studs opp RD 122000 VILL MUBARKARPUR | 344 | 2606005000NRG24190520230009473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2606005_190523APB_FTO_12277 | 9473 |
| 2606005WL0001075 | PB-06-005-011-001/118 | 2 | Sukhdev Singh | 2606005/FP/9989036392 | Construction of no 2 wire crate(gabion)studs opp RD 122000 VILL MUBARKARPUR | 344 | 2606005000NRG24040620230014303 | Processed | | 10/06/2023 | PB2606005_050623FTO_17969 | 14303 |