| 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. |
| 2603005WL015986 | PB-03-005-134-001/22 | 1 | ANGRAJ SINGH | 2603005134/RC/9989078561 | Earth Work on Kacha Rasta Link Road to Mahesh Kumar and Wajir Chand de Khet tak | 6727 | 2603005000NRG24250920230518628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_250923APB_FTO_55693 | 518628 |
| 2603005WL0020051 | PB-03-005-134-001/22 | 1 | ANGRAJ SINGH | 2603005134/RC/9989078561 | Earth Work on Kacha Rasta Link Road to Mahesh Kumar and Wajir Chand de Khet tak | 6727 | 2603005000NRG24161120230654581 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654581 |