| 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. |
| 2603005WL024929 | PB-03-005-096-001/253 | 1 | Baldev Singh | 2603005096/RC/9989079894 | Burm Work Main Road to Pind tak | 7237 | 2603005000NRG23010220230657491 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | PB2603005_110223APB_FTO_106568 | 657491 |
| 2603005WL0028215 | PB-03-005-096-001/253 | 1 | Baldev Singh | 2603005096/RC/9989079894 | Burm Work Main Road to Pind tak | 7237 | 2603005000NRG23270320230818660 | Processed | | 03/04/2023 | PB2603005_290323FTO_121190 | 818660 |