| 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. |
| 2620014WL002684 | PB-20-014-080-001/440 | 1 | gurpreet singh | 2620014023/RC/9989089079 | gharyali dasuwal berm work thatha to gharyali dasuwali 2.40 km | 841 | 2620014000NRG24300620230051302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2620015_110723APB_FTO_31510 | 51302 |
| 2620014WL0003890 | PB-20-014-080-001/440 | 1 | gurpreet singh | 2620014023/RC/9989089079 | gharyali dasuwal berm work thatha to gharyali dasuwali 2.40 km | 841 | 2620014000NRG24130820230071498 | Processed | | 24/04/2024 | PB2620015_130424FTO_1521 | 71498 |