| 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. |
| 2603004WL006596 | PB-03-004-101-001/92 | 1 | Ranjit Singh | 2603004101/IC/100120 | Maintenance of Haranwah Minor RD 16500-20550 (Ratta Khera Baja Kotwal) | 2635 | 2603004000NRG24220620230212018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | PB2603004_220623APB_FTO_24850 | 212018 |
| 2603004WL0007442 | PB-03-004-101-001/92 | 1 | Ranjit Singh | 2603004101/IC/100120 | Maintenance of Haranwah Minor RD 16500-20550 (Ratta Khera Baja Kotwal) | 2635 | 2603004000NRG24300620230244342 | Processed | | 28/07/2023 | PB2603004_030723FTO_28624 | 244342 |