| 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. |
| 2603007WL026639 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/RC/9989081344 | RC WORK OF ROAD BERMS AT VILLAGE CHAK SOHNA SANDAR | 15305 | 2603007000NRG23140320230711214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_112816 | 711214 |
| 2603007WL0029149 | PB-03-007-059-001/2 | 1 | Shubash singh | 2603007059/RC/9989081344 | RC WORK OF ROAD BERMS AT VILLAGE CHAK SOHNA SANDAR | 15305 | 2603007000NRG23050420230842791 | Processed | | 13/05/2023 | PB2603007_050423FTO_783 | 842791 |