| 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. |
| 2603003WL002644 | PB-03-003-001-001/8 | 1 | Palla Singh | 2603003001/LD/9989039060 | Maintenance of Sarkanda (116 BN) at Vill. Aale Wala | 1649 | 2603003000NRG24190520230076224 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | PB2603003_200523APB_FTO_12397 | 76224 |
| 2603003WL0003542 | PB-03-003-001-001/8 | 1 | Palla Singh | 2603003001/LD/9989039060 | Maintenance of Sarkanda (116 BN) at Vill. Aale Wala | 1649 | 2603003000NRG24270520230102722 | Processed | | 14/06/2023 | PB2603003_100623FTO_20210 | 102722 |