| 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. |
| 2603007WL024686 | PB-03-007-063-001/102 | 1 | Hushiyar Singh | 2603007063/RC/9989079999 | Earth work burm of link road at Village chak Tahli wala | 13494 | 2603007000NRG23310120230646562 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | PB2603007_310123APB_FTO_104741 | 646562 |
| 2603007WL0025150 | PB-03-007-063-001/102 | 1 | Hushiyar Singh | 2603007063/RC/9989079999 | Earth work burm of link road at Village chak Tahli wala | 13494 | 2603007000NRG23080220230660774 | Processed | | 17/02/2023 | PB2603007_080223FTO_106280 | 660774 |