| 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. |
| 2601014WL006376 | PB-01-014-003-001/57 | 1 | SARABJIT SINGH | 2601014003/RC/9989090301 | construction of street ( shamshan ghat ) | 1064 | 2601014000NRG24010720230073055 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | PB2601014_010723APB_FTO_28325 | 73055 |
| 2601014WL0007917 | PB-01-014-003-001/57 | 1 | SARABJIT SINGH | 2601014003/RC/9989090301 | construction of street ( shamshan ghat ) | 1064 | 2601014000NRG24170720230090528 | Processed | | 01/08/2023 | PB2601014_270723FTO_38176 | 90528 |