| 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. |
| 2607008WL002141 | PB-07-008-014-001/1 | 1 | SHINGARA SINGH | 2607008014/RC/9989032356 | Const. Of street and drain | 363 | 2607008000NRG23310520220016713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | PB2607008_010622APB_FTO_12897 | 16713 |
| 2607008WL0002571 | PB-07-008-014-001/1 | 1 | SHINGARA SINGH | 2607008014/RC/9989032356 | Const. Of street and drain | 363 | 2607008000NRG23100620220020457 | Processed | | 25/06/2022 | PB2607008_170622FTO_19029 | 20457 |