| 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. |
| 2623001WL000014 | PB-23-001-002-001/34 | 1 | KALA SINGH | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 118 | 2623001000NRG23130620220000943 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/06/2022 | PB2623001_130622APB_FTO_17068 | 943 |
| 2623001WL000040 | PB-23-001-002-001/34 | 1 | KALA SINGH | 2623001002/IC/97172 | Earth Work in Khall at SAS Nager | 118 | 2623001000NRG23080820220002445 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 2445 |