| 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. |
| 2607003WL014472 | PB-07-003-011-001/13 | 1 | Surinder singh | 2607003011/FP/9989036268 | Retaining Wall (Beh Kitto) | 2667 | 2607003000NRG23301220220136374 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2607003_301222APB_FTO_96015 | 136374 |
| 2607003WL0015202 | PB-07-003-011-001/13 | 1 | Surinder singh | 2607003011/FP/9989036268 | Retaining Wall (Beh Kitto) | 2667 | 2607003000NRG23110120230143173 | Processed | | 20/01/2023 | PB2607003_110123FTO_99714 | 143173 |