| 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. |
| 2620010WL009830 | PB-20-010-017-001/10 | 1 | Baldev Singhj | 2620010017/RC/9989081683 | Berm work(pind to kale pind tak)dulchipur | 3436 | 2620010000NRG23140320230129183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2620010_220323APB_FTO_116962 | 129183 |
| 2620010WL0010415 | PB-20-010-017-001/10 | 1 | Baldev Singhj | 2620010017/RC/9989081683 | Berm work(pind to kale pind tak)dulchipur | 3436 | 2620010000NRG23130420230140655 | Processed | | 17/05/2023 | PB2620010_180423FTO_2773 | 140655 |