| 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. |
| 2603006WL026526 | PB-03-006-024-001/564 | 1 | Jagdish Singh | 2603006024/RC/9989081691 | RC earth work on road berms at vill chuhri wala chishti | 25886 | 2603006000NRG23140320230684345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_140323APB_FTO_112717 | 684345 |
| 2603006WL0029019 | PB-03-006-024-001/564 | 1 | Jagdish Singh | 2603006024/RC/9989081691 | RC earth work on road berms at vill chuhri wala chishti | 25886 | 2603006000NRG23050420230841984 | Processed | | 13/05/2023 | PB2603006_050423FTO_615 | 841984 |