| 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. |
| 2604009WL004038 | PB-04-009-042-001/77 | 1 | SHARANJIT SINGH | 2604009042/RC/9989071440 | Berm Payal To Maksudra | 1673 | 2604009000NRG23160620220088848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | PB2604009_160622APB_FTO_18557 | 88848 |
| 2604009WL0005577 | PB-04-009-042-001/77 | 1 | SHARANJIT SINGH | 2604009042/RC/9989071440 | Berm Payal To Maksudra | 1673 | 2604009000NRG23040720220132645 | Processed | | 21/10/2022 | PB2604009_080922FTO_52726 | 132645 |