| 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. |
| 2603010WL024310 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/LD/9989066926 | earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik | 7926 | 2603010000NRG24120120240758121 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91084 | 758121 |
| 2603010WL0030041 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/LD/9989066926 | earthwork sona singh de ghar to lai ke krishan singh de ghr tak chak amrik | 7926 | 2603010000NRG24240420240934506 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934506 |