| 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. |
| 2602007WL014756 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007019/RC/9989068055 | Chatiwind Lehel Berm work on Both Sides Chatiwind To Maga Tak | 3589 | 2602007000NRG23121220220151728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2602007_131222APB_FTO_89831 | 151728 |
| 2602007WL0017554 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007019/RC/9989068055 | Chatiwind Lehel Berm work on Both Sides Chatiwind To Maga Tak | 3589 | 2602007000NRG23230120230178281 | Rejected | No Such Account | 15/05/2023 | PB2602007_060423FTO_1020 | 178281 |
| 2602007WL0020169 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007019/RC/9989068055 | Chatiwind Lehel Berm work on Both Sides Chatiwind To Maga Tak | 3589 | 2602007000NRG23300520230205789 | Rejected | No Such Account | 25/08/2023 | PB2602007_160823FTO_44298 | 205789 |
| 2602007WL0020307 | PB-02-007-019-001/47 | 1 | MANGAL SINGH | 2602007019/RC/9989068055 | Chatiwind Lehel Berm work on Both Sides Chatiwind To Maga Tak | 3589 | 2602007000NRG23060920230206145 | Processed | | 09/03/2024 | PB2602007_201223FTO_78584 | 206145 |