| 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. |
| 2603006WL027783 | PB-03-006-049-001/135 | 1 | Sudesh singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32045 | 2603006000NRG23210320230801746 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603006_210323APB_FTO_116955 | 801746 |
| 2603006WL0028906 | PB-03-006-049-001/135 | 1 | Sudesh singh | 2603006049/RC/9989081920 | RC Berm Earth work at vill jhangher bhaini | 32045 | 2603006000NRG23030420230840739 | Processed | | 13/05/2023 | PB2603006_030423FTO_356 | 840739 |