| 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. |
| 2604008WL008346 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008020/IC/107503 | Internal of Upper Lassara Nallah RD 264000-286000 at vill Dodhal 23/24 | 3193 | 2604008000NRG24140720230185566 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | PB2604013_140723APB_FTO_32696 | 185566 |
| 2604008WL0009935 | PB-04-008-020-001/26 | 1 | Nek Singh | 2604008020/IC/107503 | Internal of Upper Lassara Nallah RD 264000-286000 at vill Dodhal 23/24 | 3193 | 2604008000NRG24270720230216405 | Processed | | 01/08/2023 | PB2604013_270723FTO_37858 | 216405 |