| 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. |
| 2601005WL011517 | PB-01-005-043-001/27 | 1 | DALJIT | 2601005043/RC/9989073984 | Soil filling on burm Shakri22 | 1833 | 2601005000NRG23180920220104263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2601005_180922APB_FTO_56356 | 104263 |
| 2601005WL0016051 | PB-01-005-043-001/27 | 1 | DALJIT | 2601005043/RC/9989073984 | Soil filling on burm Shakri22 | 1833 | 2601005000NRG23071120220142614 | Processed | | 15/11/2022 | PB2601005_081122FTO_77659 | 142614 |