| 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. |
| 2602004WL018804 | PB-02-004-044-001/99 | 1 | SARANJIT SINGH | 2602004044/RC/9989078643 | BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 | 4735 | 2602004000NRG23030320230190433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2602005_030323APB_FTO_109682 | 190433 |
| 2602004WL0020120 | PB-02-004-044-001/99 | 1 | SARANJIT SINGH | 2602004044/RC/9989078643 | BERM WORK AT VILLAGE JAGATPUR BAJAJ KILLE TO KOTLA KHURD TAK 2022-23 | 4735 | 2602004000NRG23260520230205633 | Yet to be process | | | | 205633 |