| 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. |
| 2603010WL026470 | PB-03-010-048-001/11 | 1 | Gurnam singh | 2603010048/LD/9989063804 | earth work link road to punan singh di motar tak (jatala ) | 8485 | 2603010000NRG24190220240834975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | PB2603010_060324APB_FTO_91581 | 834975 |
| 2603010WL0030136 | PB-03-010-048-001/11 | 1 | Gurnam singh | 2603010048/LD/9989063804 | earth work link road to punan singh di motar tak (jatala ) | 8485 | 2603010000NRG24250420240934765 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 934765 |