| 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. |
| 2603010WL020566 | PB-03-010-011-001/378 | 1 | gurmej singh | 2603010011/LD/9989068536 | earthwork main road to gurdev singh de ghar tak bhambha hazi | 6588 | 2603010000NRG24211120230660700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_241123APB_FTO_71268 | 660700 |
| 2603010WL0024023 | PB-03-010-011-001/378 | 1 | gurmej singh | 2603010011/LD/9989068536 | earthwork main road to gurdev singh de ghar tak bhambha hazi | 6588 | 2603010000NRG24080120240751779 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751779 |