| 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. |
| 2605020WL004679 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020133/DP/106516 | Uggi Gate to Rahimpur, Adhi to Kheewa to Mallian Kalan 1/12 both sides in uggi | 1744 | 2605020000NRG24191020230050978 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2605020_191023APB_FTO_62390 | 50978 |
| 2605020WL0005965 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605020133/DP/106516 | Uggi Gate to Rahimpur, Adhi to Kheewa to Mallian Kalan 1/12 both sides in uggi | 1744 | 2605020000NRG24301120230062168 | Processed | | 01/01/2024 | PB2605020_011223FTO_72555 | 62168 |