| 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. |
| 2603005WL008058 | PB-03-005-022-001/106 | 1 | Tehal Singh | 2603005022/RC/9989072832 | Burm Work( Basti Bawe Wali to Kale Wali, Basti Magar to Basti Bave Wali Tak) | 2019 | 2603005000NRG23100820220233657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | PB2603005_100822APB_FTO_40459 | 233657 |
| 2603005WL0010369 | PB-03-005-022-001/106 | 1 | Tehal Singh | 2603005022/RC/9989072832 | Burm Work( Basti Bawe Wali to Kale Wali, Basti Magar to Basti Bave Wali Tak) | 2019 | 2603005000NRG23050920220296290 | Processed | | 12/09/2022 | PB2603005_060922FTO_51903 | 296290 |