| 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. |
| 2603010WL024383 | PB-03-010-076-002/25 | 1 | Veer singh | 2603010076/LD/9989068897 | earthwork malla rahime ke to lai ke gatti masta 1- | 8112 | 2603010000NRG24130120240759890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 759890 |
| 2603010WL0030144 | PB-03-010-076-002/25 | 1 | Veer singh | 2603010076/LD/9989068897 | earthwork malla rahime ke to lai ke gatti masta 1- | 8112 | 2603010000NRG24250420240934813 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934813 |