| 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. |
| 2604002WL014204 | PB-04-002-087-001/128 | 1 | Jagga Singh | 2604002030/IC/99019 | Const. of Rarthen Bandh RD 0-30000 | 3825 | 2604002000NRG23281020220299812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | PB2604002_281022APB_FTO_74406 | 299812 |
| 2604002WL0015463 | PB-04-002-087-001/128 | 1 | Jagga Singh | 2604002030/IC/99019 | Const. of Rarthen Bandh RD 0-30000 | 3825 | 2604002000NRG23171120220316137 | Processed | | 20/12/2022 | PB2604002_131222FTO_89843 | 316137 |