| 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. |
| 2601002WL007788 | PB-01-002-099-001/2 | 1 | Rashpal Singh | 2601002099/RS/9989028491 | Disposal Drain Convergence with PNP 2022-23 Only labour Majari Rajputan | 930 | 2601002000NRG23010820220071049 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | PB2601002_010822APB_FTO_37124 | 71049 |
| 2601002WL0010392 | PB-01-002-099-001/2 | 1 | Rashpal Singh | 2601002099/RS/9989028491 | Disposal Drain Convergence with PNP 2022-23 Only labour Majari Rajputan | 930 | 2601002000NRG23050920220095009 | Processed | | 12/09/2022 | PB2601002_070922FTO_51959 | 95009 |