| 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. |
| 2603010WL019882 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989035895 | EARTH WORK LAKHA SINGH WALA HITHAR TO BABE WALI BER TAK(LAKHA SINGH WALA HITHAR) | 4786 | 2603010000NRG23061220220519069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/12/2022 | PB2603010_061222APB_FTO_87799 | 519069 |
| 2603010WL0020891 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989035895 | EARTH WORK LAKHA SINGH WALA HITHAR TO BABE WALI BER TAK(LAKHA SINGH WALA HITHAR) | 4786 | 2603010000NRG23151220220541284 | Processed | | 06/01/2023 | PB2603010_311222FTO_96354 | 541284 |