| 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. |
| 2620008WL008015 | PB-20-008-019-001/129 | 1 | Kashmir Singh | 2620008019/RC/9989082517 | Jamarai RC Berm Work Phirni to Saheed Balkaran Singh Smadh | 2169 | 2620008000NRG24051220230150126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/12/2023 | PB2620008_051223APB_FTO_73836 | 150126 |
| 2620008WL0008983 | PB-20-008-019-001/129 | 1 | Kashmir Singh | 2620008019/RC/9989082517 | Jamarai RC Berm Work Phirni to Saheed Balkaran Singh Smadh | 2169 | 2620008000NRG24261220230168224 | Processed | | 30/04/2024 | PB2620008_230424FTO_3137 | 168224 |