| 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. |
| 2603010WL020190 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 6291 | 2603010000NRG24171120230656437 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | PB2603010_171123APB_FTO_69207 | 656437 |
| 2603010WL0023893 | PB-03-010-117-001/705 | 1 | RAJ KUMARI | 2603010117/LD/9989066986 | Earthwork deep singh de ghar to lai ke logara singh de ghar tak-chak amrik | 6291 | 2603010000NRG24050120240750484 | Processed | | 31/03/2024 | PB2603010_110124FTO_83490 | 750484 |