| 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. |
| 2603005WL026813 | PB-03-005-129-002/345 | 2 | Mohan Singh | 2603005129/LD/9989038174 | Earth Work Makhan Singh de Ghar to Darshan Singh de Khet tak | 9434 | 2603005000NRG23140320230738246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114175 | 738246 |
| 2603005WL0029186 | PB-03-005-129-002/345 | 2 | Mohan Singh | 2603005129/LD/9989038174 | Earth Work Makhan Singh de Ghar to Darshan Singh de Khet tak | 9434 | 2603005000NRG23060420230843771 | Processed | | 13/05/2023 | PB2603005_060423FTO_1127 | 843771 |