| 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. |
| 2603005WL001399 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/IC/99179 | Earth Work on Nijamwah Canal Patri | 528 | 2603005000NRG24030520230038776 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | PB2603005_030523APB_FTO_7207 | 38776 |
| 2603005WL0005928 | PB-03-005-072-001/3 | 1 | Savaran Chand | 2603005072/IC/99179 | Earth Work on Nijamwah Canal Patri | 528 | 2603005000NRG24180620230190788 | Processed | | 27/06/2023 | PB2603005_180623FTO_23119 | 190788 |