| 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. |
| 2603006WL026950 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/RC/9989083267 | Clearing and earth in road side berms at Ghattian Wali Bodla | 31667 | 2603006000NRG23140320230752884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | PB2623001_150323APB_FTO_113851 | 752884 |
| 2603006WL0029360 | PB-03-006-036-001/138 | 1 | Om Parkash | 2603006036/RC/9989083267 | Clearing and earth in road side berms at Ghattian Wali Bodla | 31667 | 2603006000NRG23110420230844615 | Processed | | 17/05/2023 | PB2623001_110423FTO_1673 | 844615 |