| 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. |
| 2603007WL026689 | PB-03-007-070-001/44 | 1 | MANGAL SINGH | 2603007070/RC/9989080797 | Earth work burm of link road village Dhandi Qadim | 15028 | 2603007000NRG23140320230723333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113038 | 723333 |
| 2603007WL0029430 | PB-03-007-070-001/44 | 1 | MANGAL SINGH | 2603007070/RC/9989080797 | Earth work burm of link road village Dhandi Qadim | 15028 | 2603007000NRG23180420230844857 | Processed | | 17/05/2023 | PB2603007_200423FTO_4079 | 844857 |