| 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. |
| 2603007WL026886 | PB-03-007-003-001/78 | 3 | Tara Singh | 2603007003/RC/9989082174 | ROAD SIDE BERM KACHE RASTE DI MAINTENANCE GP ARNI WALA | 15005 | 2603007000NRG23140320230747085 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113022 | 747085 |
| 2603007WL0029179 | PB-03-007-003-001/78 | 3 | Tara Singh | 2603007003/RC/9989082174 | ROAD SIDE BERM KACHE RASTE DI MAINTENANCE GP ARNI WALA | 15005 | 2603007000NRG23050420230843754 | Processed | | 13/05/2023 | PB2603007_050423FTO_889 | 843754 |