| 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. |
| 2603005WL022130 | PB-03-005-001-001/184 | 1 | Kala Singh | 2603005001/IC/98483 | Repair of Minor Patri FF Road to Ladhu ka Minor Chohana Wale Pull tak | 7040 | 2603005000NRG23291220220575155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603005_291222APB_FTO_95651 | 575155 |
| 2603005WL0022880 | PB-03-005-001-001/184 | 1 | Kala Singh | 2603005001/IC/98483 | Repair of Minor Patri FF Road to Ladhu ka Minor Chohana Wale Pull tak | 7040 | 2603005000NRG23060120230596150 | Processed | | 13/01/2023 | PB2603005_070123FTO_98565 | 596150 |