| 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. |
| 2604002WL000651 | PB-04-002-011-001/9 | 1 | Mukhtiar Singh | 2604002046/RC/9989063159 | Const. of Streets (Kotmana) | 8 | 2604002000NRG23210420220009565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2604002_220422APB_FTO_3472 | 9565 |
| 2604002WL0002521 | PB-04-002-011-001/9 | 1 | Mukhtiar Singh | 2604002046/RC/9989063159 | Const. of Streets (Kotmana) | 8 | 2604002000NRG23270520220045396 | Processed | | 27/06/2022 | PB2604002_160622FTO_18373 | 45396 |