| 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. |
| 2603010WL013307 | PB-03-010-127-001/65 | 1 | Shingara singh | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 4431 | 2603010000NRG24230820230436140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | PB2603010_230823APB_FTO_47030 | 436140 |
| 2603010WL0013842 | PB-03-010-127-001/65 | 1 | Shingara singh | 2603010127/LD/9989065788 | EARTH WORK B.F.L NO 48 TO B.F.L NO. 1 TAK(GATTI 1 | 4431 | 2603010000NRG24300820230454187 | Processed | | 11/11/2023 | PB2603010_260923FTO_56129 | 454187 |