| 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. |
| 2603007WL023506 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/RC/9989079923 | Earth work burm of link road at Village Lamochar Khurad | 12802 | 2603007000NRG23160120230611481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | PB2603007_160123APB_FTO_100795 | 611481 |
| 2603007WL0024473 | PB-03-007-117-001/85 | 1 | SABTA SINGH | 2603007117/RC/9989079923 | Earth work burm of link road at Village Lamochar Khurad | 12802 | 2603007000NRG23280120230640299 | Processed | | 01/02/2023 | PB2603007_300123FTO_104501 | 640299 |