| 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. |
| 2603010WL011861 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989070884 | BERM WORK CHORASTE TOH ANUP SINGH DE GHAR TK | 3116 | 2603010000NRG23200920220337666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603010_210922APB_FTO_57609 | 337666 |
| 2603010WL0015599 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989070884 | BERM WORK CHORASTE TOH ANUP SINGH DE GHAR TK | 3116 | 2603010000NRG23311020220441260 | Processed | | 03/11/2022 | PB2603010_311022FTO_75111 | 441260 |