| 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. |
| 2601008WL014888 | PB-01-008-151-001/21 | 1 | Taran singh | 2601008151/LD/9989020503 | Ef Work On kabristan Kiri Afgana | 2060 | 2601008000NRG23281020220132942 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2601008_281022APB_FTO_74408 | 132942 |
| 2601008WL0017170 | PB-01-008-151-001/21 | 1 | Taran singh | 2601008151/LD/9989020503 | Ef Work On kabristan Kiri Afgana | 2060 | 2601008000NRG23161120220152221 | Processed | | 10/12/2022 | PB2601008_051222FTO_87017 | 152221 |