| 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. |
| 2607009WL016882 | PB-07-009-117-001/32 | 3 | SOHAN SINGH | 2607009117/RC/9989005498 | CONSTRUCTION OF STREET WITH 60mm PAVER BLOCK (SARANGWAL)NO.1 | 2666 | 2607009000NRG23140320230160331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2607009_140323APB_FTO_113075 | 160331 |
| 2607009WL0018845 | PB-07-009-117-001/32 | 3 | SOHAN SINGH | 2607009117/RC/9989005498 | CONSTRUCTION OF STREET WITH 60mm PAVER BLOCK (SARANGWAL)NO.1 | 2666 | 2607009000NRG23130420230182067 | Processed | | 17/05/2023 | PB2607009_130423FTO_2137 | 182067 |