| 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. |
| 2603010WL004789 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/RC/9989067490 | Berm work lakha singh wala hithar toh mamdot tk | 1429 | 2603010000NRG23060720220152081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | PB2603010_080722APB_FTO_29132 | 152081 |
| 2603010WL0007147 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/RC/9989067490 | Berm work lakha singh wala hithar toh mamdot tk | 1429 | 2603010000NRG23010820220216628 | Processed | | 19/08/2022 | PB2603010_090822FTO_39943 | 216628 |