| 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. |
| 2603007WL026506 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 14490 | 2603007000NRG23140320230681303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112694 | 681303 |
| 2603007WL0029159 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 14490 | 2603007000NRG23050420230843538 | Processed | | 13/05/2023 | PB2603007_050423FTO_889 | 843538 |