| 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. |
| 2623001WL000048 | PB-23-001-002-001/24 | 1 | PANJA SINGH | 2623001002/IC/98382 | Clearing and Earth Work in Canal side Barms at SAS Nager | 417 | 2623001000NRG23020920220002857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | PB2623001_100922APB_FTO_53410 | 2857 |
| 2623001WL000054 | PB-23-001-002-001/24 | 1 | PANJA SINGH | 2623001002/IC/98382 | Clearing and Earth Work in Canal side Barms at SAS Nager | 417 | 2623001000NRG23161120220003700 | Processed | | 24/11/2022 | PB2623001_161122FTO_80385 | 3700 |