| 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. |
| 2603005WL007001 | PB-03-005-140-001/77 | 1 | panju singh | 2603005062/LD/9989031606 | Earth Work (Sukhchain Singh Land To 225 to 222 No Get Tak) | 3148 | 2603005000NRG24270620230227386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/07/2023 | PB2603005_270623APB_FTO_26736 | 227386 |
| 2603005WL0009796 | PB-03-005-140-001/77 | 1 | panju singh | 2603005062/LD/9989031606 | Earth Work (Sukhchain Singh Land To 225 to 222 No Get Tak) | 3148 | 2603005000NRG24240720230321680 | Processed | | 29/07/2023 | PB2603005_260723FTO_37546 | 321680 |