| 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. |
| 2603005WL019970 | PB-03-005-058-001/272 | 1 | Lahora Singh | 2603005058/LD/9989067951 | EARTH WORK IN LINK ROAD TON LAI KE SHAMBU SINGH DI DHANI TAK | 8162 | 2603005000NRG24151120230653431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603005_151123APB_FTO_68818 | 653431 |
| 2603005WL0024473 | PB-03-005-058-001/272 | 1 | Lahora Singh | 2603005058/LD/9989067951 | EARTH WORK IN LINK ROAD TON LAI KE SHAMBU SINGH DI DHANI TAK | 8162 | 2603005000NRG24150120240762844 | Processed | | 20/04/2024 | PB2603005_310324FTO_97005 | 762844 |