| 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. |
| 2601010WL006250 | PB-01-010-046-001/37 | 1 | Satnam singh | 2601010046/RC/9989074448 | EArth filling on Burm (Kotla Sarf) | 705 | 2601010000NRG23120720220056758 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | PB2601010_120722APB_FTO_30022 | 56758 |
| 2601010WL0008214 | PB-01-010-046-001/37 | 1 | Satnam singh | 2601010046/RC/9989074448 | EArth filling on Burm (Kotla Sarf) | 705 | 2601010000NRG23100820220075326 | Processed | | 26/08/2022 | PB2601010_170822FTO_42248 | 75326 |