| 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. |
| 2601004WL026032 | PB-01-004-008-001/12 | 1 | Onkar Singh | 2601004008/RC/9989081376 | CONST OF STREET IN WARD NO.4 MOHALA UPPERLA PIND(NARAINPUR) | 3994 | 2601004000NRG23140320230224442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2601004_140323APB_FTO_113040 | 224442 |
| 2601004WL0026958 | PB-01-004-008-001/12 | 1 | Onkar Singh | 2601004008/RC/9989081376 | CONST OF STREET IN WARD NO.4 MOHALA UPPERLA PIND(NARAINPUR) | 3994 | 2601004000NRG23050420230233228 | Processed | | 13/05/2023 | PB2601004_050423FTO_602 | 233228 |