| 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. |
| 2603002WL017935 | PB-03-002-017-001/56 | 1 | Balkar Singh | 2603002017/RC/9989084208 | EARTH WORK ON KACHA RASTA ROAD TO NACHHATTER SINGH VILL BERI KADRABAD | 3683 | 2603002000NRG24131020230593166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_171023APB_FTO_61857 | 593166 |
| 2603002WL0022244 | PB-03-002-017-001/56 | 1 | Balkar Singh | 2603002017/RC/9989084208 | EARTH WORK ON KACHA RASTA ROAD TO NACHHATTER SINGH VILL BERI KADRABAD | 3683 | 2603002000NRG24121220230696496 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696496 |