| 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. |
| 2604002WL005298 | PB-04-002-036-001/136 | 2 | Joginder Singh | 2604002036/RC/9989089379 | RC berm (Jandi) | 1740 | 2604002000NRG24170620230117212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2604002_170623APB_FTO_23012 | 117212 |
| 2604002WL0006745 | PB-04-002-036-001/136 | 2 | Joginder Singh | 2604002036/RC/9989089379 | RC berm (Jandi) | 1740 | 2604002000NRG24290620230150055 | Processed | | 21/07/2023 | PB2604002_170723FTO_33533 | 150055 |