| 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. |
| 2603007WL026584 | PB-03-007-132-001/110 | 1 | Amrik Singh | 2603007132/RC/9989078894 | EARTH WORK ON ROADS AND CANAL BERMS AT VILLAGE RATTA KHEDA | 14558 | 2603007000NRG23140320230699324 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112757 | 699324 |
| 2603007WL0029058 | PB-03-007-132-001/110 | 1 | Amrik Singh | 2603007132/RC/9989078894 | EARTH WORK ON ROADS AND CANAL BERMS AT VILLAGE RATTA KHEDA | 14558 | 2603007000NRG23050420230842132 | Processed | | 13/05/2023 | PB2603007_050423FTO_684 | 842132 |