| 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. |
| 2603006WL004988 | PB-03-006-065-001/4 | 1 | Bhajan lal | 2603006065/IC/97164 | IC Earth work kacha khal ,pacca khal and canal patri village Lallo wali | 7087 | 2603006000NRG23070720220158813 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2603006_070722APB_FTO_28534 | 158813 |
| 2603006WL0006193 | PB-03-006-065-001/4 | 1 | Bhajan lal | 2603006065/IC/97164 | IC Earth work kacha khal ,pacca khal and canal patri village Lallo wali | 7087 | 2603006000NRG23220720220198499 | Processed | | 03/08/2022 | PB2603006_270722FTO_35410 | 198499 |