| 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. |
| 2603006WL028478 | PB-03-006-007-001/20 | 1 | jagsir Singh | 2603006007/RC/9989084197 | Rc earth work on kacha way at vill awa | 32293 | 2603006000NRG23290320230827190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | PB2603006_290323APB_FTO_121737 | 827190 |
| 2603006WL0029597 | PB-03-006-007-001/20 | 1 | jagsir Singh | 2603006007/RC/9989084197 | Rc earth work on kacha way at vill awa | 32293 | 2603006000NRG23030520230845284 | Processed | | 17/05/2023 | PB2603006_030523FTO_7034 | 845284 |