| 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. |
| 2603007WL024120 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 12984 | 2603007000NRG23240120230628137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | PB2603007_240123APB_FTO_103099 | 628137 |
| 2603007WL0025148 | PB-03-007-033-001/410 | 1 | pritam singh | 2603007033/RC/9989080767 | Earth work burm of link road village Chak Ghubaya | 12984 | 2603007000NRG23080220230660770 | Processed | | 17/02/2023 | PB2603007_080223FTO_106280 | 660770 |