| 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. |
| 2604002WL002236 | PB-04-002-090-001/187 | 1 | Sukhdev singh | 2604002002/IC/113267 | Construction of gabian stud RD32558 2023-24 | 493 | 2604002000NRG25160520240033969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2024 | PB2604002_160524APB_FTO_7075 | 33969 |
| 2604002WL0002770 | PB-04-002-090-001/187 | 1 | Sukhdev singh | 2604002002/IC/113267 | Construction of gabian stud RD32558 2023-24 | 493 | 2604002000NRG25230520240043384 | Processed | | 07/06/2024 | PB2604002_030624FTO_9801 | 43384 |