| 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. |
| 2603007WL024190 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/RC/9989079726 | Earth work burm of link road at village Simre Wala | 13052 | 2603007000NRG23240120230629983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2603007_240123APB_FTO_103099 | 629983 |
| 2603007WL0025041 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/RC/9989079726 | Earth work burm of link road at village Simre Wala | 13052 | 2603007000NRG23030220230660454 | Processed | | 13/02/2023 | PB2603007_030223FTO_105740 | 660454 |