| 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. |
| 2604003WL002990 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/RC/9989069897 | RC Berms Budhel 22-23 D.H.R. Road To Budail Ghumana Saholi | 289 | 2604003000NRG23020620220057999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2604003_020622APB_FTO_13387 | 57999 |
| 2604003WL0003664 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/RC/9989069897 | RC Berms Budhel 22-23 D.H.R. Road To Budail Ghumana Saholi | 289 | 2604003000NRG23100620220079040 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 79040 |