| 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. |
| 2603005WL016437 | PB-03-005-022-001/90 | 1 | Resham Singh | 2603005022/LD/9989035018 | Earth Work on Kacha Rasta Basti Bawe Wali to Drain tak | 5154 | 2603005000NRG23041120220455138 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/11/2022 | PB2603005_041122APB_FTO_76887 | 455138 |
| 2603005WL0017997 | PB-03-005-022-001/90 | 1 | Resham Singh | 2603005022/LD/9989035018 | Earth Work on Kacha Rasta Basti Bawe Wali to Drain tak | 5154 | 2603005000NRG23181120220481405 | Processed | | 01/12/2022 | PB2603005_261122FTO_84021 | 481405 |