| 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. |
| 2603010WL020475 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989033904 | Earth work BFL no 19 To BFL no 30 tak (Lakha Singh wala Hithar ) | 5203 | 2603010000NRG23121220220534550 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603010_121222APB_FTO_89760 | 534550 |
| 2603010WL0024144 | PB-03-010-069-001/152 | 1 | Mohan singh | 2603010069/LD/9989033904 | Earth work BFL no 19 To BFL no 30 tak (Lakha Singh wala Hithar ) | 5203 | 2603010000NRG23240120230629272 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 629272 |