| 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. |
| 2603010WL012286 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/LD/9989038931 | Earth work mod to lai ke jagir singh de ghr tak | 4180 | 2603010000NRG24160820230399489 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | PB2603010_170823APB_FTO_44959 | 399489 |
| 2603010WL0021372 | PB-03-010-071-001/33 | 1 | Kartaro | 2603010114/LD/9989038931 | Earth work mod to lai ke jagir singh de ghr tak | 4180 | 2603010000NRG24011220230676561 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 676561 |