| 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. |
| 2602003WL001303 | PB-02-003-003-001/170 | 1 | nirvail singh | 2602003072/IC/96587 | talawa rajbaah(0-29000) | 435 | 2602003000NRG23010620220013147 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/06/2022 | PB2602003_010622APB_FTO_12727 | 13147 |
| 2602003WL0001734 | PB-02-003-003-001/170 | 1 | nirvail singh | 2602003072/IC/96587 | talawa rajbaah(0-29000) | 435 | 2602003000NRG23090620220018248 | Processed | | 15/06/2022 | PB2602003_090622FTO_15359 | 18248 |