| 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. |
| 2604011WL005834 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/RC/9989093021 | G.T.ROAD TO IKOLAHI 2023-2024 | 1622 | 2604011000NRG24210620230128738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2604011_300623APB_FTO_28177 | 128738 |
| 2604011WL0009016 | PB-04-011-049-001/26 | 1 | Chotta Singh | 2604011049/RC/9989093021 | G.T.ROAD TO IKOLAHI 2023-2024 | 1622 | 2604011000NRG24190720230196740 | Processed | | 28/07/2023 | PB2604011_190723FTO_34862 | 196740 |