| 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. |
| 2607004WL002583 | PB-07-004-075-001/65 | 1 | Maklhan singh | 2607004075/LD/9989009479 | Construction of Park (Mohan) | 306 | 2607004000NRG23100620220020507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2607004_160622APB_FTO_18410 | 20507 |
| 2607004WL0003680 | PB-07-004-075-001/65 | 1 | Maklhan singh | 2607004075/LD/9989009479 | Construction of Park (Mohan) | 306 | 2607004000NRG23300620220030719 | Processed | | 11/07/2022 | PB2607004_040722FTO_26811 | 30719 |