| 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. |
| 2603010WL010605 | PB-03-010-076-002/4 | 1 | Makhan singh | 2603010076/LD/9989032980 | Earth work pind ton lai ke shamshan ghat tak- Malla Rahime ke | 2733 | 2603010000NRG23080920220303770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603010_080922APB_FTO_52431 | 303770 |
| 2603010WL0011844 | PB-03-010-076-002/4 | 1 | Makhan singh | 2603010076/LD/9989032980 | Earth work pind ton lai ke shamshan ghat tak- Malla Rahime ke | 2733 | 2603010000NRG23200920220337436 | Processed | | 26/10/2022 | PB2603010_260922FTO_60913 | 337436 |