| 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. |
| 2602007WL006629 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068346 | Bania Berm Work on Both Sides Bania To Dhulke Tak | 2069 | 2602007000NRG23300820220072225 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2602007_010922APB_FTO_50101 | 72225 |
| 2602007WL0008475 | PB-02-007-007-001/2 | 1 | SWARN SINGH | 2602007007/RC/9989068346 | Bania Berm Work on Both Sides Bania To Dhulke Tak | 2069 | 2602007000NRG23190920220091952 | Processed | | 26/10/2022 | PB2602007_061022FTO_66753 | 91952 |