| 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. |
| 2603005WL006036 | PB-03-005-025-001/61-A | 2 | Pritam Singh | 2603005025/LD/9989016529 | Earth Work on Kacha Rasta Guruharsahai By Pass to Railway Line tak | 1727 | 2603005000NRG23200720220194345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603005_200722APB_FTO_33430 | 194345 |
| 2603005WL0007128 | PB-03-005-025-001/61-A | 2 | Pritam Singh | 2603005025/LD/9989016529 | Earth Work on Kacha Rasta Guruharsahai By Pass to Railway Line tak | 1727 | 2603005000NRG23010820220216601 | Rejected | No Such Account | 02/09/2022 | PB2603005_230822FTO_44184 | 216601 |
| 2603005WL0029510 | PB-03-005-025-001/61-A | 2 | Pritam Singh | 2603005025/LD/9989016529 | Earth Work on Kacha Rasta Guruharsahai By Pass to Railway Line tak | 1727 | 2603005000NRG23280420230845078 | Yet to be process | | | | 845078 |