| 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. |
| 2603006WL027614 | PB-03-006-092-002/209 | 1 | Malkit Singh | 2603006092/RC/9989081912 | Earth work in katcha way at village Rana | 31433 | 2603006000NRG23170320230792335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_170323APB_FTO_114707 | 792335 |
| 2603006WL0029549 | PB-03-006-092-002/209 | 1 | Malkit Singh | 2603006092/RC/9989081912 | Earth work in katcha way at village Rana | 31433 | 2603006000NRG23020520230845188 | Processed | | 17/05/2023 | PB2603006_020523FTO_6594 | 845188 |