| 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. |
| 2603007WL006745 | PB-03-007-105-001/239 | 1 | MAHER SINGH | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4308 | 2603007000NRG23270720220211054 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | PB2603007_280722APB_FTO_36040 | 211054 |
| 2603007WL0012858 | PB-03-007-105-001/239 | 1 | MAHER SINGH | 2603007105/FP/9989035410 | Earth work in drain at village Kamre wala | 4308 | 2603007000NRG23300920220369049 | Processed | | 26/10/2022 | PB2603007_300922FTO_64944 | 369049 |