| 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. |
| 2601014WL008037 | PB-01-014-053-001/35 | 1 | HARBANS SINGH | 2601014053/RC/9989068567 | Earth filling on road burm | 1189 | 2601014000NRG23050820220073746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2601014_050822APB_FTO_39030 | 73746 |
| 2601014WL0011150 | PB-01-014-053-001/35 | 1 | HARBANS SINGH | 2601014053/RC/9989068567 | Earth filling on road burm | 1189 | 2601014000NRG23150920220101275 | Processed | | 26/10/2022 | PB2601014_210922FTO_57967 | 101275 |