| 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. |
| 2603010WL024664 | PB-03-010-036-001/366 | 1 | Mahinder singh | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8166 | 2603010000NRG24190120240768816 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_050324APB_FTO_91185 | 768816 |
| 2603010WL0030156 | PB-03-010-036-001/366 | 1 | Mahinder singh | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8166 | 2603010000NRG24250420240934837 | Rejected | No Such Account | 08/05/2024 | PB2603010_020524FTO_4545 | 934837 |
| 2603010WL0030460 | PB-03-010-036-001/366 | 1 | Mahinder singh | 2603010128/LD/9989067026 | EARTH WORK INNER SIDE OF FANCING FROM GATE NO. 215/1 TO 215/2 (JHANDIA WALE JHUGE | 8166 | 2603010000NRG24140520240936073 | Yet to be process | | | PB2603010_170524FTO_7116 | 936073 |