| 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. |
| 2603006WL020471 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 22163 | 2603006000NRG23121220220534488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2022 | PB2603006_121222APB_FTO_89701 | 534488 |
| 2603006WL0023570 | PB-03-006-108-001/63 | 1 | Satnam Singh | 2603006108/FP/9989036084 | Earth work on drain at village TURKAN WALI | 22163 | 2603006000NRG23170120230612971 | Processed | | 24/01/2023 | PB2603006_170123FTO_100881 | 612971 |