| 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. |
| 2620010WL009693 | PB-20-010-019-001/9 | 2 | Kulwant kaur | 2620010019/RC/9989082911 | Berm work(ekal gadda to kaziwal)ekalgadda | 3824 | 2620010000NRG23100320230125807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2620010_100323APB_FTO_112087 | 125807 |
| 2620010WL0010497 | PB-20-010-019-001/9 | 2 | Kulwant kaur | 2620010019/RC/9989082911 | Berm work(ekal gadda to kaziwal)ekalgadda | 3824 | 2620010000NRG23180520230140838 | Processed | | 10/06/2023 | PB2620010_050623FTO_17573 | 140838 |