| 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. |
| 2604003WL005765 | PB-04-003-002-001/233 | 2 | Gurmeet Singh | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 1108 | 2604003000NRG23060720220137151 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | PB2604003_060722APB_FTO_27907 | 137151 |
| 2604003WL0006453 | PB-04-003-002-001/233 | 2 | Gurmeet Singh | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 1108 | 2604003000NRG23140720220156841 | Processed | | 20/07/2022 | PB2604003_150722FTO_31583 | 156841 |