| 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. |
| 2603010WL003362 | PB-03-010-027-001/18 | 1 | Kala singh | 2603010027/RC/9989087702 | berm work road to nehar tak-lalchia | 1147 | 2603010000NRG24260520230097588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | PB2603010_260523APB_FTO_14473 | 97588 |
| 2603010WL0005040 | PB-03-010-027-001/18 | 1 | Kala singh | 2603010027/RC/9989087702 | berm work road to nehar tak-lalchia | 1147 | 2603010000NRG24120620230159118 | Processed | | 27/06/2023 | PB2603010_210623FTO_24624 | 159118 |