| 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. |
| 2603010WL003128 | PB-03-010-089-001/54 | 1 | Bagicha Singh | 2603010089/LD/9989062628 | earthwork link road to dod station tak-pir k khgrh | 1175 | 2603010000NRG24240520230088311 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603010_240523APB_FTO_13120 | 88311 |
| 2603010WL0005055 | PB-03-010-089-001/54 | 1 | Bagicha Singh | 2603010089/LD/9989062628 | earthwork link road to dod station tak-pir k khgrh | 1175 | 2603010000NRG24120620230159146 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159146 |