| 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. |
| 2604010WL004964 | PB-04-010-048-001/4 | 1 | SIKANDER SINGH | 2604010048/RC/9989091947 | Road Berms 2023 (All Link RD )Burjlitta=464534 | 850 | 2604010000NRG24150620230109728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | PB2604010_150623APB_FTO_22354 | 109728 |
| 2604010WL0006257 | PB-04-010-048-001/4 | 1 | SIKANDER SINGH | 2604010048/RC/9989091947 | Road Berms 2023 (All Link RD )Burjlitta=464534 | 850 | 2604010000NRG24240620230139776 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 139776 |