| 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. |
| 2603005WL019334 | PB-03-005-073-001/132 | 1 | AMAR SINGH | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 7699 | 2603005000NRG24031120230636649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | PB2603005_031123APB_FTO_66457 | 636649 |
| 2603005WL0021690 | PB-03-005-073-001/132 | 1 | AMAR SINGH | 2603005073/LD/9989062636 | Earth Work on Kacha Rasta Pind to Ranjitgarh tak | 7699 | 2603005000NRG24041220230682926 | Processed | | 31/03/2024 | PB2603005_080124FTO_82694 | 682926 |