| 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. |
| 2601013WL016173 | PB-01-013-049-001/21-A | 1 | Balwant Singh | 2601013049/RC/9989079686 | EARTH FILLING ON BERM KAPOORA | 2411 | 2601013000NRG23081120220143803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | PB2601013_081122APB_FTO_77685 | 143803 |
| 2601013WL0017503 | PB-01-013-049-001/21-A | 1 | Balwant Singh | 2601013049/RC/9989079686 | EARTH FILLING ON BERM KAPOORA | 2411 | 2601013000NRG23191120220155097 | Processed | | 25/11/2022 | PB2601013_191122FTO_81556 | 155097 |