| 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. |
| 2603003WL012357 | PB-03-003-156-001/58 | 1 | KALA SINGH | 2603003156/RC/9989072816 | EARTH WORK ON KACHA RASTA PIND WARA WARIYAM SINGH DI DHANI TO DARIYA TK AT V- KAMALE WALA-59 | 4875 | 2603003000NRG24160820230400703 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | PB2603003_160823APB_FTO_44238 | 400703 |
| 2603003WL0014035 | PB-03-003-156-001/58 | 1 | KALA SINGH | 2603003156/RC/9989072816 | EARTH WORK ON KACHA RASTA PIND WARA WARIYAM SINGH DI DHANI TO DARIYA TK AT V- KAMALE WALA-59 | 4875 | 2603003000NRG24310820230457842 | Processed | | 06/11/2023 | PB2603003_010923FTO_49628 | 457842 |