| 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. |
| 2603010WL024620 | PB-03-010-114-001/2 | 1 | jagtar singh | 2603010114/LD/9989037708 | earth work jagdish singh de ghar to bagicha singh de ghar tak(b. kachurian | 6803 | 2603010000NRG23300120230644953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | PB2603010_010223APB_FTO_105301 | 644953 |
| 2603010WL0025297 | PB-03-010-114-001/2 | 1 | jagtar singh | 2603010114/LD/9989037708 | earth work jagdish singh de ghar to bagicha singh de ghar tak(b. kachurian | 6803 | 2603010000NRG23130220230661899 | Processed | | 01/04/2023 | PB2603010_140323FTO_113356 | 661899 |