| 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. |
| 2603007WL027629 | PB-03-007-080-001/23 | 1 | Kala Singh | 2603007080/RC/9989079267 | RC work Link Road berms at village Dhani Ntha Singh | 13876 | 2603007000NRG23170320230793021 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_170323APB_FTO_114693 | 793021 |
| 2603007WL0029211 | PB-03-007-080-001/23 | 1 | Kala Singh | 2603007080/RC/9989079267 | RC work Link Road berms at village Dhani Ntha Singh | 13876 | 2603007000NRG23060420230843834 | Processed | | 13/05/2023 | PB2603007_060423FTO_1053 | 843834 |