| 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. |
| 2603010WL029319 | PB-03-010-051-001/172 | 1 | TARSEM LAL | 2603010051/LD/9989068193 | Earthwork Jhoke Tehal Singh to Bachitar singh de khet tak (Jhoke Tehal Singh) | 8306 | 2603010000NRG24010420240928583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | PB2603010_010424APB_FTO_127 | 928583 |
| 2603010WL0030265 | PB-03-010-051-001/172 | 1 | TARSEM LAL | 2603010051/LD/9989068193 | Earthwork Jhoke Tehal Singh to Bachitar singh de khet tak (Jhoke Tehal Singh) | 8306 | 2603010000NRG24290420240935142 | Processed | | 07/05/2024 | PB2603010_020524FTO_4545 | 935142 |