| 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. |
| 2603005WL004115 | PB-03-005-091-004/416 | 1 | Jangir Singh | 2603005091/LD/9989038610 | Earth Work on Kacha Rasta Shamshan Ghat to Shamshke Chownki tak | 1547 | 2603005000NRG24310520230121325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | PB2603005_310523APB_FTO_16364 | 121325 |
| 2603005WL0005930 | PB-03-005-091-004/416 | 1 | Jangir Singh | 2603005091/LD/9989038610 | Earth Work on Kacha Rasta Shamshan Ghat to Shamshke Chownki tak | 1547 | 2603005000NRG24180620230190790 | Processed | | 27/06/2023 | PB2603005_180623FTO_23119 | 190790 |