| 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. |
| 2603006WL025996 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/RC/9989062769 | Earth work burm of link road village Jorki andhe wali | 30604 | 2603006000NRG23010320230667222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_060323APB_FTO_111147 | 667222 |
| 2603006WL0029365 | PB-03-006-047-001/132 | 1 | BAGGA SINGH | 2603006047/RC/9989062769 | Earth work burm of link road village Jorki andhe wali | 30604 | 2603006000NRG23110420230844638 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844638 |