| 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. |
| 2603005WL029212 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/IC/107159 | Earth Work on Drain Patri Pind Daroga to Railway Pull tak | 10735 | 2603005000NRG24310320240926596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603005_310324APB_FTO_97006 | 926596 |
| 2603005WL0030213 | PB-03-005-041-001/172 | 1 | Mahinder Singh | 2603005041/IC/107159 | Earth Work on Drain Patri Pind Daroga to Railway Pull tak | 10735 | 2603005000NRG24250420240935016 | Processed | | 02/05/2024 | PB2603005_260424FTO_3941 | 935016 |