| 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. |
| 2603005WL026919 | PB-03-005-141-001/58 | 1 | Sham Singh | 2603005141/IC/101311 | Earth Work on Drain patri Bhalwan singh de Khet to kishan Singh de Khet tak | 8768 | 2603005000NRG23140320230750597 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114099 | 750597 |
| 2603005WL0029127 | PB-03-005-141-001/58 | 1 | Sham Singh | 2603005141/IC/101311 | Earth Work on Drain patri Bhalwan singh de Khet to kishan Singh de Khet tak | 8768 | 2603005000NRG23050420230842328 | Processed | | 13/05/2023 | PB2603005_050423FTO_816 | 842328 |