| 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. |
| 2602003WL000039 | PB-02-003-072-001/22 | 1 | Sucha Singh | 2602003072/RC/9989060257 | taragarh berm work taragarh to dharar right side | 46 | 2602003000NRG23070420220000113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | PB2602003_070422APB_FTO_995 | 113 |
| 2602003WL0001046 | PB-02-003-072-001/22 | 1 | Sucha Singh | 2602003072/RC/9989060257 | taragarh berm work taragarh to dharar right side | 46 | 2602003000NRG23250520220010129 | Processed | | 03/06/2022 | PB2602003_310522FTO_12445 | 10129 |