| 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. |
| 2604010WL003750 | PB-04-010-017-001/91 | 1 | RAGHVIR SINGH | 2604010017/RC/9989090227 | Road Berms 2023 (Gujjarwal 53641+80462+42913+64369+40231+80462=3.62078 | 529 | 2604010000NRG24050620230080410 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | PB2604010_050623APB_FTO_17876 | 80410 |
| 2604010WL0007013 | PB-04-010-017-001/91 | 1 | RAGHVIR SINGH | 2604010017/RC/9989090227 | Road Berms 2023 (Gujjarwal 53641+80462+42913+64369+40231+80462=3.62078 | 529 | 2604010000NRG24020720230154986 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 154986 |