| 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. |
| 2603005WL007336 | PB-03-005-008-001/73 | 1 | Ajit Singh | 2603005008/LD/9989032263 | Earth Work (Pond To Mahaveer Singh Tak) | 2024 | 2603005000NRG23030820220220234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2022 | PB2603005_030822APB_FTO_38006 | 220234 |
| 2603005WL0009405 | PB-03-005-008-001/73 | 1 | Ajit Singh | 2603005008/LD/9989032263 | Earth Work (Pond To Mahaveer Singh Tak) | 2024 | 2603005000NRG23260820220272625 | Processed | | 12/09/2022 | PB2603005_060922FTO_51903 | 272625 |