| 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. |
| 2623001WL000010 | PB-23-001-001-001/94 | 1 | KALA SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 81 | 2623001000NRG23020620220000415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/06/2022 | PB2623001_090622APB_FTO_15597 | 415 |
| 2623001WL000043 | PB-23-001-001-001/94 | 1 | KALA SINGH | 2623001001/IC/92017 | Erth work on pakka khal (pind chirag dhani) | 81 | 2623001000NRG23100820220002471 | Processed | | 19/08/2022 | PB2623001_100822FTO_40381 | 2471 |