| 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. |
| 2601013WL015826 | PB-01-013-049-001/21-A | 1 | Balwant Singh | 2601013049/RC/9989079686 | EARTH FILLING ON BERM KAPOORA | 2410 | 2601013000NRG23041120220140737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2601013_041122APB_FTO_76940 | 140737 |
| 2601013WL0017268 | PB-01-013-049-001/21-A | 1 | Balwant Singh | 2601013049/RC/9989079686 | EARTH FILLING ON BERM KAPOORA | 2410 | 2601013000NRG23171120220153112 | Processed | | 14/07/2023 | PB2601013_200623FTO_24077 | 153112 |