| 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. |
| 2605016WL001733 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605016086/DP/120532 | Earth work and Plantation Sihariwal to Katchi Sarai Road | 631 | 2605016000NRG24060720230017405 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2605020_060723APB_FTO_30255 | 17405 |
| 2605016WL0002095 | PB-05-020-113-001/56 | 1 | SUNIL KUMAR | 2605016086/DP/120532 | Earth work and Plantation Sihariwal to Katchi Sarai Road | 631 | 2605016000NRG24190720230020972 | Processed | | 28/07/2023 | PB2605020_190723FTO_34806 | 20972 |