| 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. |
| 2604005WL007755 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/RC/9989074188 | Road Berm at Village Bhaini Nathu 2022-23 | 3063 | 2604005000NRG23290720220186064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2604005_290722APB_FTO_36630 | 186064 |
| 2604005WL0011484 | PB-04-005-018-001/1 | 1 | SARWAN SINGH | 2604005018/RC/9989074188 | Road Berm at Village Bhaini Nathu 2022-23 | 3063 | 2604005000NRG23190920220257926 | Processed | | 26/10/2022 | PB2604005_190922FTO_56903 | 257926 |