| 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. |
| 2604002WL007838 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002063/IC/108016 | Renovation/Internal clearance of Swaddi Drain RD 0-24500 (Pona) 23-24 | 2830 | 2604002000NRG24100720230173766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604001_100723APB_FTO_31130 | 173766 |
| 2604002WL0009153 | PB-04-002-020-001/11 | 1 | Bikkar Singh | 2604002063/IC/108016 | Renovation/Internal clearance of Swaddi Drain RD 0-24500 (Pona) 23-24 | 2830 | 2604002000NRG24200720230199338 | Processed | | 04/08/2023 | PB2604001_300723FTO_38916 | 199338 |