| 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. |
| 2607008WL009558 | PB-07-008-003-001/32 | 1 | BALVIR SINGH | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 1723 | 2607008000NRG23031020220092731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2607008_041022APB_FTO_65901 | 92731 |
| 2607008WL0011308 | PB-07-008-003-001/32 | 1 | BALVIR SINGH | 2607008003/RC/9989034495 | const. of street and drain (seehwan2020 | 1723 | 2607008000NRG23021120220109610 | Processed | | 24/11/2022 | PB2607008_101122FTO_78378 | 109610 |