| 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. |
| 2602005WL009140 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989050104 | Berm Work at TAJU CHAK to DHATTEL DE HADD tak at GP TAJU CHAK 21-22 | 1789 | 2602005000NRG22240920210129196 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/10/2021 | PB2602017_270921APB_FTO_75667 | 129196 |
| 2602005WL012541 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989050104 | Berm Work at TAJU CHAK to DHATTEL DE HADD tak at GP TAJU CHAK 21-22 | 1789 | 2602005000NRG22241120210172991 | Rejected | No Such Account | 03/06/2022 | PB2602017_280522FTO_11775 | 172991 |
| 2602005WL0016042 | PB-02-005-092-001/101 | 1 | ram singh | 2602005092/RC/9989050104 | Berm Work at TAJU CHAK to DHATTEL DE HADD tak at GP TAJU CHAK 21-22 | 1789 | 2602005000NRG22080820220206989 | Processed | | 24/08/2022 | PB2602017_120822FTO_41122 | 206989 |