| 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. |
| 2620015WL009319 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5641 | 2620015000NRG24311220230176003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2620015_311223APB_FTO_81468 | 176003 |
| 2620015WL0011784 | PB-20-015-014-001/18 | 1 | saraj singh | 2620015014/RC/9989089439 | daudpura berm work phirni of daudpura 0.45 km | 5641 | 2620015000NRG24140320240233674 | Processed | | 24/04/2024 | PB2620015_130424FTO_1522 | 233674 |