| 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. |
| 2603005WL007833 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989089059 | CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak | 3490 | 2603005000NRG24040720230254335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | PB2603005_040723APB_FTO_29200 | 254335 |
| 2603005WL0009787 | PB-03-005-008-001/82 | 1 | Banta Singh | 2603005008/RC/9989089059 | CC Flooring Panchayat Ghar to Ajit Singh de Ghar tak | 3490 | 2603005000NRG24240720230321623 | Processed | | 29/07/2023 | PB2603005_260723FTO_37546 | 321623 |