| 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. |
| 2601002WL008905 | PB-01-002-099-001/12 | 1 | Ranjit Singh | 2601002099/RS/9989028491 | Disposal Drain Convergence with PNP 2022-23 Only labour Majari Rajputan | 1064 | 2601002000NRG23180820220081477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2601002_180822APB_FTO_42663 | 81477 |
| 2601002WL0011407 | PB-01-002-099-001/12 | 1 | Ranjit Singh | 2601002099/RS/9989028491 | Disposal Drain Convergence with PNP 2022-23 Only labour Majari Rajputan | 1064 | 2601002000NRG23160920220103473 | Processed | | 26/10/2022 | PB2601002_200922FTO_57019 | 103473 |