| 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. |
| 2603010WL023272 | PB-03-010-031-001/181 | 1 | chiman singh | 2603010031/LD/9989067878 | EARTH WORK RESHAM SINGH DE KHET TO KAPOORA SINGH DE KHET TAK(CHHANGA KHURD | 7529 | 2603010000NRG24261220230731526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_261223APB_FTO_80298 | 731526 |
| 2603010WL0028109 | PB-03-010-031-001/181 | 1 | chiman singh | 2603010031/LD/9989067878 | EARTH WORK RESHAM SINGH DE KHET TO KAPOORA SINGH DE KHET TAK(CHHANGA KHURD | 7529 | 2603010000NRG24190320240888113 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888113 |