| 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. |
| 2603008WL000166 | PB-03-008-033-001/439 | 1 | HARNEK SINGH | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 390 | 2603008000NRG23200420220004896 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/05/2022 | PB2623001_200422APB_FTO_3038 | 4896 |
| 2603008WL0003920 | PB-03-008-033-001/439 | 1 | HARNEK SINGH | 2603008033/RC/9989063778 | Earth Work in Kacha Rasta at Ghuriana | 390 | 2603008000NRG23260620220118992 | Processed | | 08/07/2022 | PB2623001_040722FTO_26760 | 118992 |