| 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. |
| 2603010WL024320 | PB-03-010-142-001/21 | 1 | MAKHAN SINGH | 2603010008/LD/9989068187 | Earthwork Basti labh Singh to Guru tegh bahadur Nagant#Kulwant tak ( Basti Labh Singh) | 8034 | 2603010000NRG24120120240758270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91084 | 758270 |
| 2603010WL0030089 | PB-03-010-142-001/21 | 1 | MAKHAN SINGH | 2603010008/LD/9989068187 | Earthwork Basti labh Singh to Guru tegh bahadur Nagant#Kulwant tak ( Basti Labh Singh) | 8034 | 2603010000NRG24240420240934647 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934647 |