| 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. |
| 2604009WL021190 | PB-04-009-011-001/85 | 2 | AMRITPAL SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 5886 | 2604009000NRG23310320230437820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2604009_310323APB_FTO_122901 | 437820 |
| 2604009WL0021570 | PB-04-009-011-001/85 | 2 | AMRITPAL SINGH | 2604009011/RC/9989071400 | BERM FROM JAIPURA TO CHK KHURD AT CHK KALAN 22 23 | 5886 | 2604009000NRG23080520230441424 | Processed | | 18/05/2023 | PB2604009_100523FTO_8983 | 441424 |