| 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. |
| 2603006WL026310 | PB-03-006-053-001/148 | 1 | SURJEET SINGH | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 28781 | 2603006000NRG23100320230673837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_100323APB_FTO_112096 | 673837 |
| 2603006WL0029367 | PB-03-006-053-001/148 | 1 | SURJEET SINGH | 2603006053/RC/9989080085 | Earth Work in Rural Connectivity at Jore Jand urf Chimne Wala | 28781 | 2603006000NRG23110420230844641 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844641 |