| 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. |
| 2607008WL003931 | PB-07-008-003-001/32 | 1 | BALVIR SINGH | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 620 | 2607008000NRG23010720220033563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2607008_050722APB_FTO_27032 | 33563 |
| 2607008WL0008810 | PB-07-008-003-001/32 | 1 | BALVIR SINGH | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 620 | 2607008000NRG23210920220084344 | Processed | | 26/10/2022 | PB2607008_230922FTO_58619 | 84344 |