| 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. |
| 2618004WL008604 | PB-18-004-020-001/2 | 1 | PIYARA SINGH | 2618004020/WH/9989021470 | Construction of Amrit Sarovar at village Chandiala | 4718 | 2618004000NRG23041020220199556 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2618004_051022APB_FTO_66272 | 199556 |
| 2618004WL0010014 | PB-18-004-020-001/2 | 1 | PIYARA SINGH | 2618004020/WH/9989021470 | Construction of Amrit Sarovar at village Chandiala | 4718 | 2618004000NRG23031120220233421 | Processed | | 11/11/2022 | PB2618004_031122FTO_76458 | 233421 |