| 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. |
| 2601008WL023490 | PB-01-008-042-001/67 | 1 | Prem singh | 2601008042/RC/9989041792 | Interlock Work on ways Paswal | 2163 | 2601008000NRG22250120220255394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2022 | PB2601008_250122APB_FTO_135711 | 255394 |
| 2601008WL024444 | PB-01-008-042-001/67 | 1 | Prem singh | 2601008042/RC/9989041792 | Interlock Work on ways Paswal | 2163 | 2601008000NRG22010320220263932 | Rejected | No Such Account | 01/02/2023 | PB2601008_240123FTO_103051 | 263932 |
| 2601008WL0025735 | PB-01-008-042-001/67 | 1 | Prem singh | 2601008042/RC/9989041792 | Interlock Work on ways Paswal | 2163 | 2601008000NRG22030520230272695 | Processed | | 17/05/2023 | PB2601008_040523FTO_7705 | 272695 |