| 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. |
| 2603010WL022921 | PB-03-010-064-001/176 | 1 | SUBEG SINGH | 2603010064/LD/9989065051 | Earth Work In Mambo Ke Chownki De Poll No 1 to Lak 12 (Killi Bahal Singh) | 7430 | 2603010000NRG24201220230718689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_231223APB_FTO_79817 | 718689 |
| 2603010WL0028112 | PB-03-010-064-001/176 | 1 | SUBEG SINGH | 2603010064/LD/9989065051 | Earth Work In Mambo Ke Chownki De Poll No 1 to Lak 12 (Killi Bahal Singh) | 7430 | 2603010000NRG24190320240888135 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888135 |