| 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. |
| 2620012WL008538 | PB-20-012-047-001/132 | 1 | Angrej Singh | 2620012047/RC/9989079933 | BARM WORK KHAIRA TO MAIN ROAD AT VILLAGE KHAIRA | 3726 | 2620012000NRG23060120230111310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620012_060123APB_FTO_98256 | 111310 |
| 2620012WL0009001 | PB-20-012-047-001/132 | 1 | Angrej Singh | 2620012047/RC/9989079933 | BARM WORK KHAIRA TO MAIN ROAD AT VILLAGE KHAIRA | 3726 | 2620012000NRG23210120230117950 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 117950 |