| 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. |
| 2603005WL028611 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989083966 | Kharwanja Main Road to Kuldeep Singh S/o Pala Singh de Ghar tak | 10481 | 2603005000NRG23300320230833176 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | PB2603005_300323APB_FTO_122604 | 833176 |
| 2603005WL0029966 | PB-03-005-025-001/46 | 1 | Balwant Singh | 2603005025/RC/9989083966 | Kharwanja Main Road to Kuldeep Singh S/o Pala Singh de Ghar tak | 10481 | 2603005000NRG23120620230846396 | Processed | | 16/06/2023 | PB2603005_120623FTO_20630 | 846396 |