| 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. |
| 2603010WL023099 | PB-03-010-068-004/138 | 1 | Balvir Singh | 2603010114/LD/9989068271 | Earthwork main road to lai ke sham singh de ghar tak-b kachuria | 7482 | 2603010000NRG24221220230724354 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | PB2603010_231223APB_FTO_79817 | 724354 |
| 2603010WL0028131 | PB-03-010-068-004/138 | 1 | Balvir Singh | 2603010114/LD/9989068271 | Earthwork main road to lai ke sham singh de ghar tak-b kachuria | 7482 | 2603010000NRG24190320240888190 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 888190 |