| 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. |
| 2601004WL026887 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/RC/9989083557 | CONST OF STREETIN WARD NO-2(BADHAN) | 4530 | 2601004000NRG23010420230232562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | PB2601004_010423APB_FTO_93 | 232562 |
| 2601004WL0027135 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/RC/9989083557 | CONST OF STREETIN WARD NO-2(BADHAN) | 4530 | 2601004000NRG23190520230234191 | Yet to be process | | | | 234191 |