| 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. |
| 2602002WL011703 | PB-02-002-036-001/82 | 1 | Anup Singh | 2602002036/RC/9989087360 | BERM WORK DALA TO DALA POWER STATION TAK AT VILLAGE DALA 2023-24 | 5394 | 2602002000NRG24081020230155959 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2602002_101023APB_FTO_60035 | 155959 |
| 2602002WL0013479 | PB-02-002-036-001/82 | 1 | Anup Singh | 2602002036/RC/9989087360 | BERM WORK DALA TO DALA POWER STATION TAK AT VILLAGE DALA 2023-24 | 5394 | 2602002000NRG24271120230177344 | Processed | | 01/01/2024 | PB2602002_291123FTO_72109 | 177344 |