| 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. |
| 2601008WL004312 | PB-01-008-042-001/65 | 1 | Gurwinder singh | 2601008042/RC/9989072730 | Ef Work on Burms Paswal | 517 | 2601008000NRG23220620220036696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | PB2601008_220622APB_FTO_21033 | 36696 |
| 2601008WL0005610 | PB-01-008-042-001/65 | 1 | Gurwinder singh | 2601008042/RC/9989072730 | Ef Work on Burms Paswal | 517 | 2601008000NRG23050720220049927 | Processed | | 11/07/2022 | PB2601008_050722FTO_27487 | 49927 |