| 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. |
| 2620008WL003086 | PB-20-008-019-001/113 | 1 | Mukhtar Singh | 2620008019/RC/9989082462 | Jamarai RC Berm Work Jamarai ti Tur | 848 | 2620008000NRG24170720230058577 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2620008_160823APB_FTO_44334 | 58577 |
| 2620008WL0004532 | PB-20-008-019-001/113 | 1 | Mukhtar Singh | 2620008019/RC/9989082462 | Jamarai RC Berm Work Jamarai ti Tur | 848 | 2620008000NRG24300820230082772 | Processed | | 01/01/2024 | PB2620008_281123FTO_71476 | 82772 |