| 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. |
| 2603006WL024374 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/RC/9989069715 | Earth Work Filling and Dressing road side berms at Chahlan Wali | 27018 | 2603006000NRG23270120230637078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2623001_270123APB_FTO_103977 | 637078 |
| 2603006WL0025679 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/RC/9989069715 | Earth Work Filling and Dressing road side berms at Chahlan Wali | 27018 | 2603006000NRG23210220230664401 | Processed | | 03/04/2023 | PB2623001_150323FTO_113853 | 664401 |