| 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. |
| 2601002WL025947 | PB-01-002-013-001/1 | 1 | Balkar Singh | 2601002110/RC/9989065839 | Construction of Street & Drain Conv. PNP AMJ 21-22 | 2362 | 2601002000NRG23130320230222931 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601002_130323APB_FTO_112491 | 222931 |
| 2601002WL0027186 | PB-01-002-013-001/1 | 1 | Balkar Singh | 2601002110/RC/9989065839 | Construction of Street & Drain Conv. PNP AMJ 21-22 | 2362 | 2601002000NRG23290520230234272 | Processed | | 07/06/2023 | PB2601002_290523FTO_14957 | 234272 |