| 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. |
| 2603005WL026928 | PB-03-005-116-001/281 | 1 | Sonu Kumar | 2603005116/LD/9989033697 | Earth Work on Kacha Rasta Main Road to Milkha Singh de Ghar tak | 9744 | 2603005000NRG23140320230751717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603005_160323APB_FTO_114257 | 751717 |
| 2603005WL0029332 | PB-03-005-116-001/281 | 1 | Sonu Kumar | 2603005116/LD/9989033697 | Earth Work on Kacha Rasta Main Road to Milkha Singh de Ghar tak | 9744 | 2603005000NRG23100420230844557 | Processed | | 13/05/2023 | PB2603005_110423FTO_1690 | 844557 |