| 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. |
| 2602007WL006256 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068345 | Bania Berm Work on Both Sides Bania To Madepur Tak | 1883 | 2602007000NRG23230820220068193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2602007_240822APB_FTO_46218 | 68193 |
| 2602007WL0008475 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068345 | Bania Berm Work on Both Sides Bania To Madepur Tak | 1883 | 2602007000NRG23190920220091951 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91951 |