| 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. |
| 2601013WL021054 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989038071 | MAIN ROAD TO MANJIT SINGH HOME TAK INTERLOCK TILE BOPA RAI | 3171 | 2601013000NRG23191220220184511 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | PB2601013_191222APB_FTO_92324 | 184511 |
| 2601013WL0027121 | PB-01-013-034-001/18 | 1 | Bhajan Singh | 2601013034/RC/9989038071 | MAIN ROAD TO MANJIT SINGH HOME TAK INTERLOCK TILE BOPA RAI | 3171 | 2601013000NRG23120520230234173 | Processed | | 17/05/2023 | PB2601013_120523FTO_10151 | 234173 |