| 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. |
| 2604010WL012168 | PB-04-010-010-001/155 | 1 | KARAM SINGH | 2604010010/AV/9989013759 | Const of Play ground (dangon) | 2491 | 2604010000NRG23270920220269332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/10/2022 | PB2604010_270922APB_FTO_61517 | 269332 |
| 2604010WL0015295 | PB-04-010-010-001/155 | 1 | KARAM SINGH | 2604010010/AV/9989013759 | Const of Play ground (dangon) | 2491 | 2604010000NRG23151120220314252 | Processed | | 08/02/2023 | PB2604010_020223FTO_105526 | 314252 |