| 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. |
| 2603003WL018130 | PB-03-003-156-001/58 | 1 | KALA SINGH | 2603003156/FP/9989036681 | Maintenance of Bann(Ulla ke Chowki near border line) at vill.kamale wala-59 | 8132 | 2603003000NRG24161020230599618 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | PB2603003_191023APB_FTO_62452 | 599618 |
| 2603003WL0021744 | PB-03-003-156-001/58 | 1 | KALA SINGH | 2603003156/FP/9989036681 | Maintenance of Bann(Ulla ke Chowki near border line) at vill.kamale wala-59 | 8132 | 2603003000NRG24041220230683208 | Processed | | 01/03/2024 | PB2603003_121223FTO_76015 | 683208 |