| 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. |
| 2604009WL015311 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989090582 | BERM FROM KADDON TO CHANKOIN 23 24 | 4408 | 2604009000NRG24150920230318860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | PB2604009_150923APB_FTO_52772 | 318860 |
| 2604009WL0019194 | PB-04-009-031-001/123 | 1 | SHINGARA SINGH | 2604009031/RC/9989090582 | BERM FROM KADDON TO CHANKOIN 23 24 | 4408 | 2604009000NRG24101120230386260 | Processed | | 01/01/2024 | PB2604009_151123FTO_68783 | 386260 |