| 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. |
| 2604003WL003602 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/RC/9989069900 | RC Berms Budhel 22-23 Budhel To Saholi. | 450 | 2604003000NRG23100620220076703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2022 | PB2604003_110622APB_FTO_16308 | 76703 |
| 2604003WL0004667 | PB-04-003-007-001/9 | 1 | Harbhajan Singh | 2604003007/RC/9989069900 | RC Berms Budhel 22-23 Budhel To Saholi. | 450 | 2604003000NRG23230620220105410 | Processed | | 08/07/2022 | PB2604003_300622FTO_25524 | 105410 |