| 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. |
| 2603010WL021554 | PB-03-010-034-001/71 | 1 | Chiman Singh | 2603010136/IC/109891 | earth work on channel patri from mishri wala to railway basti tak | 6850 | 2603010000NRG24041220230679920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | PB2603010_041223APB_FTO_73331 | 679920 |
| 2603010WL0024011 | PB-03-010-034-001/71 | 1 | Chiman Singh | 2603010136/IC/109891 | earth work on channel patri from mishri wala to railway basti tak | 6850 | 2603010000NRG24080120240751663 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 751663 |