| 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. |
| 2603010WL001345 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989044323 | Berm work pind to aarae tak | 464 | 2603010000NRG23240520220031862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603010_250522APB_FTO_10891 | 31862 |
| 2603010WL0002882 | PB-03-010-086-001/45 | 1 | Hoshiar singh | 2603010086/RC/9989044323 | Berm work pind to aarae tak | 464 | 2603010000NRG23130620220077457 | Processed | | 27/06/2022 | PB2603010_160622FTO_18667 | 77457 |