| 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. |
| 2623001WL000039 | PB-23-001-002-001/34 | 1 | KALA SINGH | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 377 | 2623001000NRG23030820220002422 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2623001_030822APB_FTO_38101 | 2422 |
| 2623001WL000047 | PB-23-001-002-001/34 | 1 | KALA SINGH | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 377 | 2623001000NRG23300820220002812 | Processed | | 21/10/2022 | PB2623001_120922FTO_53888 | 2812 |