| 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. |
| 2603006WL024422 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/RC/9989081692 | Rc earth work on kacha way at vill chuhri wala chishti | 25937 | 2603006000NRG23270120230638975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603006_270123APB_FTO_103929 | 638975 |
| 2603006WL0025102 | PB-03-006-024-001/337 | 1 | Gurdev Singh | 2603006024/RC/9989081692 | Rc earth work on kacha way at vill chuhri wala chishti | 25937 | 2603006000NRG23070220230660640 | Processed | | 17/02/2023 | PB2603006_070223FTO_106053 | 660640 |