| 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. |
| 2604003WL005018 | PB-04-003-010-001/106 | 1 | CHIMAN SINGH | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 750 | 2604003000NRG23280620220115660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/07/2022 | PB2604003_290622APB_FTO_24683 | 115660 |
| 2604003WL0008051 | PB-04-003-010-001/106 | 1 | CHIMAN SINGH | 2604003002/IC/97015 | IC aitiana 22-23 internal section of chchrari drain RD 54000-82800 sujapur heran aitiana | 750 | 2604003000NRG23030820220192025 | Processed | | 13/08/2022 | PB2604003_050822FTO_39002 | 192025 |