| 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. |
| 2607012WL014218 | PB-07-012-055-001/3 | 1 | Shamsher singh | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2203 | 2607012000NRG23221220220133838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2607012_221222APB_FTO_93673 | 133838 |
| 2607012WL0014760 | PB-07-012-055-001/3 | 1 | Shamsher singh | 2607012030/IC/96301 | Clearance of muck deposit feeder no. 1 (DHAMIAN) | 2203 | 2607012000NRG23030120230138990 | Processed | | 13/01/2023 | PB2607012_050123FTO_97781 | 138990 |