| 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. |
| 2607001WL008787 | PB-07-001-067-001/18 | 1 | Paramjit | 2607001067/FP/9989035276 | Dussi Band Earth Work | 1567 | 2607001000NRG23210920220084044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607001_220922APB_FTO_58332 | 84044 |
| 2607001WL0012440 | PB-07-001-067-001/18 | 1 | Paramjit | 2607001067/FP/9989035276 | Dussi Band Earth Work | 1567 | 2607001000NRG23241120220118830 | Processed | | 01/12/2022 | PB2607001_251122FTO_83603 | 118830 |