| 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. |
| 2601005WL023347 | PB-01-005-052-002/54 | 1 | Samuel Masih | 2601005069/RC/9989000640 | Street & Drain Dhariwal Bhoja | 3585 | 2601005000NRG23120120230203296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | PB2601005_120123APB_FTO_100141 | 203296 |
| 2601005WL0027120 | PB-01-005-052-002/54 | 1 | Samuel Masih | 2601005069/RC/9989000640 | Street & Drain Dhariwal Bhoja | 3585 | 2601005000NRG23100520230234172 | Processed | | 07/06/2023 | PB2601005_310523FTO_15989 | 234172 |