| 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. |
| 2603007WL019197 | PB-03-007-037-001/7 | 3 | Onkar Kumar | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 10997 | 2603007000NRG23301120220502459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2022 | PB2603007_301122APB_FTO_85287 | 502459 |
| 2603007WL0023877 | PB-03-007-037-001/7 | 3 | Onkar Kumar | 2603007089/IC/98383 | ic canal nehar da kam of village ghumani wala khooh | 10997 | 2603007000NRG23200120230621241 | Processed | | 25/01/2023 | PB2603007_200123FTO_102249 | 621241 |