| 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. |
| 2601005WL021373 | PB-01-005-052-002/54 | 1 | Samuel Masih | 2601005069/RC/9989000640 | Street & Drain Dhariwal Bhoja | 3365 | 2601005000NRG23221220220187165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2601005_221222APB_FTO_93470 | 187165 |
| 2601005WL0022278 | PB-01-005-052-002/54 | 1 | Samuel Masih | 2601005069/RC/9989000640 | Street & Drain Dhariwal Bhoja | 3365 | 2601005000NRG23020120230194690 | Processed | | 17/05/2023 | PB2601005_050523FTO_7768 | 194690 |