| 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. |
| 2603007WL025596 | PB-03-007-041-001/193 | 1 | banka singh | 2603007041/IC/92082 | Earth work in canal at village Chak khuranj | 8237 | 2603007000NRG22210120220630984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2022 | PB2603007_180222APB_FTO_143301 | 630984 |
| 2603007WL0028579 | PB-03-007-041-001/193 | 1 | banka singh | 2603007041/IC/92082 | Earth work in canal at village Chak khuranj | 8237 | 2603007000NRG22070620220683725 | Rejected | No Such Account | 29/07/2022 | PB2603007_180722FTO_32192 | 683725 |
| 2603007WL0028734 | PB-03-007-041-001/193 | 1 | banka singh | 2603007041/IC/92082 | Earth work in canal at village Chak khuranj | 8237 | 2603007000NRG22040820220684296 | Rejected | No Such Account | 17/08/2022 | PB2603007_050822FTO_38608 | 684296 |
| 2603007WL0029098 | PB-03-007-041-001/193 | 1 | banka singh | 2603007041/IC/92082 | Earth work in canal at village Chak khuranj | 8237 | 2603007000NRG22141020220686047 | Rejected | No Such Account | 11/11/2022 | PB2603007_011122FTO_75368 | 686047 |
| 2603007WL0029149 | PB-03-007-041-001/193 | 1 | banka singh | 2603007041/IC/92082 | Earth work in canal at village Chak khuranj | 8237 | 2603007000NRG22261120220686190 | Processed | | 10/01/2023 | PB2603007_040123FTO_97575 | 686190 |