| 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. |
| 2601008WL015483 | PB-01-008-054-001/59 | 1 | kulmeet singh | 2601008054/RC/9989099717 | EF Work on ways Bharo harni | 2479 | 2601008000NRG24101020230179345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2601008_101023APB_FTO_60154 | 179345 |
| 2601008WL0018123 | PB-01-008-054-001/59 | 1 | kulmeet singh | 2601008054/RC/9989099717 | EF Work on ways Bharo harni | 2479 | 2601008000NRG24271120230209072 | Processed | | 01/01/2024 | PB2601008_291123FTO_72160 | 209072 |