| 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. |
| 2603006WL023573 | PB-03-006-086-001/467 | 1 | PURAN SINGH | 2603006127/RC/9989080627 | Earth work burm of link road at village New ohjan wali | 24964 | 2603006000NRG23170120230613073 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603006_170123APB_FTO_101034 | 613073 |
| 2603006WL0026086 | PB-03-006-086-001/467 | 1 | PURAN SINGH | 2603006127/RC/9989080627 | Earth work burm of link road at village New ohjan wali | 24964 | 2603006000NRG23030320230669190 | Processed | | 01/04/2023 | PB2603006_060323FTO_110729 | 669190 |