| 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. |
| 2601005WL003996 | PB-01-005-087-001/15 | 1 | SUKHCHIAN SINGH | 2601005087/RC/9989071275 | Earth Filling on Burms(Chak Baroia 2022-23) | 698 | 2601005000NRG23170620220033172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | PB2601005_170622APB_FTO_19331 | 33172 |
| 2601005WL0008610 | PB-01-005-087-001/15 | 1 | SUKHCHIAN SINGH | 2601005087/RC/9989071275 | Earth Filling on Burms(Chak Baroia 2022-23) | 698 | 2601005000NRG23160820220078660 | Processed | | 27/08/2022 | PB2601005_180822FTO_42945 | 78660 |