| 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. |
| 2603005WL020296 | PB-03-005-003-001/15 | 1 | Nashtar Singh | 2603005003/LD/9989033370 | Earth Work on Kacha Rasta Baghu Wale to Basti Lakhmirpura tak | 6250 | 2603005000NRG23091220220530257 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/04/2023 | PB2603005_091222APB_FTO_89206 | 530257 |
| 2603005WL0029963 | PB-03-005-003-001/15 | 1 | Nashtar Singh | 2603005003/LD/9989033370 | Earth Work on Kacha Rasta Baghu Wale to Basti Lakhmirpura tak | 6250 | 2603005000NRG23120620230846393 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846393 |