| 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. |
| 2604005WL013475 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 6143 | 2604005000NRG23171020220289778 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604005_171022APB_FTO_70503 | 289778 |
| 2604005WL0014884 | PB-04-005-159-001/35 | 1 | Naib Singh | 2604005159/RC/9989074618 | Road Berm at Village Shahbana 2022-23 | 6143 | 2604005000NRG23101120220308406 | Processed | | 26/11/2022 | PB2604005_191122FTO_81523 | 308406 |