| 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. |
| 2603002WL013822 | PB-03-002-017-001/92 | 2 | SUMAN | 2603002017/RC/9989084201 | EARTH WORK ON KACHA RASTA ROAD TO RASHPAL SINGH DI JMEEN TK VILL BERI KADRABAAD | 2895 | 2603002000NRG24300820230453912 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603002_310823APB_FTO_48996 | 453912 |
| 2603002WL0022244 | PB-03-002-017-001/92 | 2 | SUMAN | 2603002017/RC/9989084201 | EARTH WORK ON KACHA RASTA ROAD TO RASHPAL SINGH DI JMEEN TK VILL BERI KADRABAAD | 2895 | 2603002000NRG24121220230696494 | Processed | | 30/03/2024 | PB2603002_050124FTO_82258 | 696494 |