| 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. |
| 2604005WL010185 | PB-04-005-148-001/92 | 1 | Gurmail singh | 2604005024/RC/9989072953 | Road Side Berms (Raipur Bet to Kum Khurd ) 22-23 | 4082 | 2604005000NRG24280720230221178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/08/2023 | PB2604005_280723APB_FTO_38550 | 221178 |
| 2604005WL0011264 | PB-04-005-148-001/92 | 1 | Gurmail singh | 2604005024/RC/9989072953 | Road Side Berms (Raipur Bet to Kum Khurd ) 22-23 | 4082 | 2604005000NRG24070820230241225 | Processed | | 12/08/2023 | PB2604005_070823FTO_41784 | 241225 |