| 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. |
| 2603011WL016492 | PB-03-011-032-001/162 | 1 | kawaljeet singh | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 3763 | 2603011000NRG24290920230540041 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603011_290923APB_FTO_56973 | 540041 |
| 2603011WL0021841 | PB-03-011-032-001/162 | 1 | kawaljeet singh | 2603011032/RC/9989047065 | Berm work main Main road to Avtar Singh basti Shame wali | 3763 | 2603011000NRG24051220230684631 | Processed | | 16/12/2023 | PB2603011_051223FTO_73849 | 684631 |