| 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. |
| 2603006WL022492 | PB-03-006-101-001/46 | 1 | Joginder singh | 2603006101/RC/9989080086 | Earth Work in Rural Connectivity at Shama Khanka | 23685 | 2603006000NRG23030120230584972 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/01/2023 | PB2623001_030123APB_FTO_97108 | 584972 |
| 2603006WL0023321 | PB-03-006-101-001/46 | 1 | Joginder singh | 2603006101/RC/9989080086 | Earth Work in Rural Connectivity at Shama Khanka | 23685 | 2603006000NRG23120120230606852 | Processed | | 20/01/2023 | PB2623001_120123FTO_99881 | 606852 |