| 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. |
| 2604002WL012315 | PB-04-002-025-001/737 | 1 | MODAN SINGH | 2604002025/RC/9989090786 | RC Berm work at village Galib Kalan (23-24) | 3608 | 2604002000NRG24140820230262247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | PB2604001_140823APB_FTO_43950 | 262247 |
| 2604002WL0013507 | PB-04-002-025-001/737 | 1 | MODAN SINGH | 2604002025/RC/9989090786 | RC Berm work at village Galib Kalan (23-24) | 3608 | 2604002000NRG24260820230285125 | Processed | | 11/11/2023 | PB2604001_220923FTO_54859 | 285125 |