| 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. |
| 2603006WL026579 | PB-03-006-038-001/18 | 1 | CHIMAN SINGHJ | 2603006038/RC/9989082292 | Rc work Link Road Berm village Ghurka | 27401 | 2603006000NRG23140320230697605 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_113032 | 697605 |
| 2603006WL0029033 | PB-03-006-038-001/18 | 1 | CHIMAN SINGHJ | 2603006038/RC/9989082292 | Rc work Link Road Berm village Ghurka | 27401 | 2603006000NRG23050420230842036 | Rejected | Account closed | 15/05/2023 | PB2603006_050423FTO_623 | 842036 |
| 2603006WL0029932 | PB-03-006-038-001/18 | 1 | CHIMAN SINGHJ | 2603006038/RC/9989082292 | Rc work Link Road Berm village Ghurka | 27401 | 2603006000NRG23050620230846307 | Processed | | 15/06/2023 | PB2603006_120623FTO_20325 | 846307 |