| 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. |
| 2620008WL001433 | PB-20-008-019-001/129 | 1 | Kashmir Singh | 2620008019/IC/100286 | Jamarai Repair and Maintaince of Jamrai Rajbah RD 0-56500 | 290 | 2620008000NRG24300520230026822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2620008_300523APB_FTO_15675 | 26822 |
| 2620008WL0002048 | PB-20-008-019-001/129 | 1 | Kashmir Singh | 2620008019/IC/100286 | Jamarai Repair and Maintaince of Jamrai Rajbah RD 0-56500 | 290 | 2620008000NRG24130620230039347 | Processed | | 01/08/2023 | PB2620008_270723FTO_38018 | 39347 |