| 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. |
| 2603006WL027989 | PB-03-006-024-001/238 | 1 | JAGGA SINGH | 2603006024/RC/9989062275 | Earth Work kacha Rasta At Village Churi Wala Chisti | 21063 | 2603006000NRG22250320220675867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | PB2603006_020422APB_FTO_245 | 675867 |
| 2603006WL0028860 | PB-03-006-024-001/238 | 1 | JAGGA SINGH | 2603006024/RC/9989062275 | Earth Work kacha Rasta At Village Churi Wala Chisti | 21063 | 2603006000NRG22100820220685294 | Processed | | 19/08/2022 | PB2603006_100822FTO_40448 | 685294 |