| 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. |
| 2603007WL008724 | PB-03-007-056-001/89 | 1 | swar singh | 2603007056/FP/9989035608 | Earth work in drain at village Chak sukhera | 4880 | 2603007000NRG23180820220252336 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_180822APB_FTO_42866 | 252336 |
| 2603007WL0011048 | PB-03-007-056-001/89 | 1 | swar singh | 2603007056/FP/9989035608 | Earth work in drain at village Chak sukhera | 4880 | 2603007000NRG23130920220315840 | Processed | | 21/10/2022 | PB2603007_150922FTO_55514 | 315840 |