| 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. |
| 2603007WL013637 | PB-03-007-109-001/9 | 2 | gurdeva bai | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8175 | 2603007000NRG23071020220393081 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/10/2022 | PB2603007_071022APB_FTO_67083 | 393081 |
| 2603007WL0016278 | PB-03-007-109-001/9 | 2 | gurdeva bai | 2603007157/FP/9989034970 | Earth work in Drain at village Jhugge Jawahar singh | 8175 | 2603007000NRG23031120220451925 | Processed | | 11/11/2022 | PB2603007_041122FTO_76697 | 451925 |