| 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. |
| 2604001WL016404 | PB-04-001-002-001/226 | 1 | GANTA SINGH | 2604001002/RC/9989079478 | Const. of Street in interlocking tile at village Agwar Khawaja baju 22-23 | 4000 | 2604001000NRG23011220220330960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2604001_011222APB_FTO_85970 | 330960 |
| 2604001WL0017080 | PB-04-001-002-001/226 | 1 | GANTA SINGH | 2604001002/RC/9989079478 | Const. of Street in interlocking tile at village Agwar Khawaja baju 22-23 | 4000 | 2604001000NRG23131220220342308 | Processed | | 30/12/2022 | PB2604001_251222FTO_94479 | 342308 |