| 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. |
| 2604002WL019883 | PB-04-002-087-001/128 | 1 | Jagga Singh | 2604002086/IC/101220 | Const. of Gabion Stud RD-65100-65250 | 5305 | 2604002000NRG23140320230394598 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2604002_140323APB_FTO_112914 | 394598 |
| 2604002WL0021408 | PB-04-002-087-001/128 | 1 | Jagga Singh | 2604002086/IC/101220 | Const. of Gabion Stud RD-65100-65250 | 5305 | 2604002000NRG23060420230441068 | Processed | | 20/06/2023 | PB2604002_150623FTO_22046 | 441068 |