| 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. |
| 2604006WL004144 | PB-04-006-104-001/18 | 1 | BALVIR SINGH | 2604006099/RC/9989073779 | ROADSIDE BERM AT VILLAGE SHERGARH FROM KHANPUR NURPUR 2022 TO 2023 | 869 | 2604006000NRG24090620230091143 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | PB2604006_090623APB_FTO_19952 | 91143 |
| 2604006WL0005456 | PB-04-006-104-001/18 | 1 | BALVIR SINGH | 2604006099/RC/9989073779 | ROADSIDE BERM AT VILLAGE SHERGARH FROM KHANPUR NURPUR 2022 TO 2023 | 869 | 2604006000NRG24190620230120257 | Processed | | 28/07/2023 | PB2604006_190723FTO_34584 | 120257 |