| 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. |
| 2603002WL016287 | PB-03-002-017-001/56 | 1 | Balkar Singh | 2603002017/RC/9989084203 | EARTH WORK ON KACHA RASTA ROAD TO SUKHWINDER SINGH DI JMEEN TK VILL BERI KADRABAAD | 3336 | 2603002000NRG24270920230532684 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603002_270923APB_FTO_56470 | 532684 |
| 2603002WL0022244 | PB-03-002-017-001/56 | 1 | Balkar Singh | 2603002017/RC/9989084203 | EARTH WORK ON KACHA RASTA ROAD TO SUKHWINDER SINGH DI JMEEN TK VILL BERI KADRABAAD | 3336 | 2603002000NRG24121220230696495 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696495 |