| 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. |
| 2603010WL014334 | PB-03-010-069-001/207 | 1 | Fouja singh | 2603010069/LD/9989064513 | EARTHWORK PULL TO LE K FALAK SINGH DE GHAR TAK | 4476 | 2603010000NRG24040920230462675 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | PB2603010_040923APB_FTO_50131 | 462675 |
| 2603010WL0020928 | PB-03-010-069-001/207 | 1 | Fouja singh | 2603010069/LD/9989064513 | EARTHWORK PULL TO LE K FALAK SINGH DE GHAR TAK | 4476 | 2603010000NRG24241120230665796 | Processed | | 15/12/2023 | PB2603010_041223FTO_73334 | 665796 |