| 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. |
| 2604009WL018031 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989090789 | ROAD BERM GT ROAD TO KADDON (2023-2024) | 5066 | 2604009000NRG24201020230370128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2604009_231023APB_FTO_63231 | 370128 |
| 2604009WL0021029 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989090789 | ROAD BERM GT ROAD TO KADDON (2023-2024) | 5066 | 2604009000NRG24061220230407702 | Processed | | 01/01/2024 | PB2604009_061223FTO_74284 | 407702 |