| 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. |
| 2610011WL000946 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/RC/9989081845 | BLOCK SHERPUR GP SULTANPUR ROAD BERM FY 22 | 338 | 2610011000NRG24250420230016703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2610011_250423APB_FTO_5379 | 16703 |
| 2610011WL0003268 | PB-10-011-004-001/117 | 1 | PIARA SINGH | 2610011004/RC/9989081845 | BLOCK SHERPUR GP SULTANPUR ROAD BERM FY 22 | 338 | 2610011000NRG24260520230064402 | Processed | | 31/05/2023 | PB2610011_260523FTO_14335 | 64402 |