| 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. |
| 2603003WL010598 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003033/RC/9989061897 | INTERLOCKING MAIN ROAD TO HARJINDER SINGH S/O SOHAN SINGH DE GHAR TAK(BASTI NATHE SHAH) | 3639 | 2603003000NRG23080920220303646 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603003_080922APB_FTO_52838 | 303646 |
| 2603003WL0012246 | PB-03-003-033-001/7 | 1 | Labh SIngh | 2603003033/RC/9989061897 | INTERLOCKING MAIN ROAD TO HARJINDER SINGH S/O SOHAN SINGH DE GHAR TAK(BASTI NATHE SHAH) | 3639 | 2603003000NRG23220920220349355 | Processed | | 03/11/2022 | PB2603003_311022FTO_75108 | 349355 |