| 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. |
| 2603007WL024379 | PB-03-007-063-001/5 | 1 | ASHOK SINGH | 2603007063/RC/9989079999 | Earth work burm of link road at Village chak Tahli wala | 13128 | 2603007000NRG23270120230637558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603007_270123APB_FTO_103978 | 637558 |
| 2603007WL0025066 | PB-03-007-063-001/5 | 1 | ASHOK SINGH | 2603007063/RC/9989079999 | Earth work burm of link road at Village chak Tahli wala | 13128 | 2603007000NRG23060220230660532 | Processed | | 17/02/2023 | PB2603007_080223FTO_106280 | 660532 |