| 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. |
| 2623001WL000057 | PB-23-001-001-001/94 | 1 | KALA SINGH | 2623001001/RC/9989026795 | chirag dhaniEARTH WORK ON KACHHA RSTA | 539 | 2623001000NRG23221120220003992 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2022 | PB2623001_221122APB_FTO_82483 | 3992 |
| 2623001WL000059 | PB-23-001-001-001/94 | 1 | KALA SINGH | 2623001001/RC/9989026795 | chirag dhaniEARTH WORK ON KACHHA RSTA | 539 | 2623001000NRG23121220220004003 | Processed | | 23/12/2022 | PB2623001_121222FTO_89656 | 4003 |