| 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. |
| 2601004WL025729 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/RC/9989082730 | CONST OF STREET IN WARD NO.1 MOHALA HARIJAN(BHADAN) | 3844 | 2601004000NRG23060320230221126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601004_060323APB_FTO_111046 | 221126 |
| 2601004WL0026963 | PB-01-004-067-001/14 | 1 | Sham Singh | 2601004067/RC/9989082730 | CONST OF STREET IN WARD NO.1 MOHALA HARIJAN(BHADAN) | 3844 | 2601004000NRG23050420230233234 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 233234 |