| 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. |
| 2603010WL022343 | PB-03-010-033-001/9 | 1 | Mangal singh | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 7215 | 2603010000NRG24131220230699036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | PB2603010_141223APB_FTO_77134 | 699036 |
| 2603010WL0027408 | PB-03-010-033-001/9 | 1 | Mangal singh | 2603010045/LD/9989014458 | Earth Work(Pind To Bodar di Had Tak) | 7215 | 2603010000NRG24060320240869914 | Processed | | 20/04/2024 | PB2603010_070324FTO_91958 | 869914 |