| 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. |
| 2602007WL018135 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068347 | Bania Berm Work on Both Sides Bania Phirni Tak | 4309 | 2602007000NRG23020220230184208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2602007_020223APB_FTO_105613 | 184208 |
| 2602007WL0018984 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068347 | Bania Berm Work on Both Sides Bania Phirni Tak | 4309 | 2602007000NRG23090320230192145 | Processed | | 13/05/2023 | PB2602007_060423FTO_1020 | 192145 |