| 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. |
| 2603006WL026650 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/RC/9989083197 | Earth work burm of link road at village Jhuge Gulab (Abadi Behak Khas) | 30601 | 2603006000NRG23140320230713908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_150323APB_FTO_114053 | 713908 |
| 2603006WL0029061 | PB-03-006-117-001/14 | 1 | MAKHAN SINGH | 2603006117/RC/9989083197 | Earth work burm of link road at village Jhuge Gulab (Abadi Behak Khas) | 30601 | 2603006000NRG23050420230842139 | Processed | | 13/05/2023 | PB2603006_050423FTO_636 | 842139 |