| 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. |
| 2603007WL026727 | PB-03-007-101-001/132 | 1 | puran singh | 2603007101/RC/9989052477 | RC parti of drain jhuge lal singh | 15364 | 2603007000NRG23140320230729250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603007_140323APB_FTO_113051 | 729250 |
| 2603007WL0029522 | PB-03-007-101-001/132 | 1 | puran singh | 2603007101/RC/9989052477 | RC parti of drain jhuge lal singh | 15364 | 2603007000NRG23020520230845102 | Processed | | 17/05/2023 | PB2603007_030523FTO_7122 | 845102 |