| 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. |
| 2620012WL008645 | PB-20-012-034-001/250 | 1 | Chetan Singh | 2620012062/IC/99630 | Rehabilitation of Moosa Minor from RD 0-37950 Moose | 3667 | 2620012000NRG23090120230112825 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2620012_090123APB_FTO_99071 | 112825 |
| 2620012WL0008980 | PB-20-012-034-001/250 | 1 | Chetan Singh | 2620012062/IC/99630 | Rehabilitation of Moosa Minor from RD 0-37950 Moose | 3667 | 2620012000NRG23200120230117660 | Processed | | 25/01/2023 | PB2620012_220123FTO_102339 | 117660 |