| 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. |
| 2603007WL023059 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/RC/9989079726 | Earth work burm of link road at village Simre Wala | 12641 | 2603007000NRG23090120230599956 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/01/2023 | PB2603007_090123APB_FTO_98956 | 599956 |
| 2603007WL0023705 | PB-03-007-139-001/187 | 1 | Ram Singh | 2603007139/RC/9989079726 | Earth work burm of link road at village Simre Wala | 12641 | 2603007000NRG23180120230617648 | Processed | | 25/01/2023 | PB2603007_200123FTO_101870 | 617648 |