| 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. |
| 2603006WL022346 | PB-03-006-057-001/233 | 1 | ram kumar | 2603006057/IC/100408 | Earth Work of Canal Patri at Village Karni Khera 2022-23 | 23748 | 2603006000NRG23020120230581482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | PB2603006_020123APB_FTO_96756 | 581482 |
| 2603006WL0023278 | PB-03-006-057-001/233 | 1 | ram kumar | 2603006057/IC/100408 | Earth Work of Canal Patri at Village Karni Khera 2022-23 | 23748 | 2603006000NRG23110120230606254 | Processed | | 20/01/2023 | PB2603006_110123FTO_99756 | 606254 |