| 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. |
| 2602004WL005567 | PB-02-004-044-001/73 | 1 | SANTOKH SINGH | 2602004044/RC/9989078643 | BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 | 1790 | 2602004000NRG24110720230074822 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2602005_110723APB_FTO_31259 | 74822 |
| 2602004WL0006514 | PB-02-004-044-001/73 | 1 | SANTOKH SINGH | 2602004044/RC/9989078643 | BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 | 1790 | 2602004000NRG24240720230086600 | Processed | | 30/08/2023 | PB2602005_240823FTO_47053 | 86600 |