| 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. |
| 2620015WL002607 | PB-20-015-024-001/196 | 1 | NIRMAL SINGH | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 1017 | 2620015000NRG24290620230049848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 49848 |
| 2620015WL0003892 | PB-20-015-024-001/196 | 1 | NIRMAL SINGH | 2620015024/RC/9989087825 | jodh singh wala berm work valtoha to toot via jodh singh wala,jugia kalu 11.62 km | 1017 | 2620015000NRG24130820230071504 | Processed | | 07/11/2023 | PB2620015_310823FTO_49287 | 71504 |