| 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. |
| 2603005WL018157 | PB-03-005-031-001/31 | 1 | Laallo bai | 2603005124/LD/9989002418 | EARTH WORK (LINK ROAD TO SHAM LAL D KHET TAK ) | 7304 | 2603005000NRG24171020230600193 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | PB2603005_171023APB_FTO_61696 | 600193 |
| 2603005WL0020050 | PB-03-005-031-001/31 | 1 | Laallo bai | 2603005124/LD/9989002418 | EARTH WORK (LINK ROAD TO SHAM LAL D KHET TAK ) | 7304 | 2603005000NRG24161120230654580 | Processed | | 01/01/2024 | PB2603005_201123FTO_69635 | 654580 |