| 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. |
| 2603010WL010825 | PB-03-010-056-003/111 | 1 | Lashman singh | 2603010114/LD/9989038930 | Earth work main raste to gurnam singh di dhani tak | 3779 | 2603010000NRG24020820230353220 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | PB2603010_020823APB_FTO_40008 | 353220 |
| 2603010WL0012319 | PB-03-010-056-003/111 | 1 | Lashman singh | 2603010114/LD/9989038930 | Earth work main raste to gurnam singh di dhani tak | 3779 | 2603010000NRG24160820230399737 | Processed | | 28/08/2023 | PB2603010_210823FTO_45634 | 399737 |