| 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. |
| 2603007WL021549 | PB-03-007-149-001/312 | 1 | BALKAR SINGH | 2603007149/IC/98697 | Earth work canal pattri village at village Jodha Bhaini | 11908 | 2603007000NRG23221220220558456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/12/2022 | PB2603007_221222APB_FTO_93717 | 558456 |
| 2603007WL0022380 | PB-03-007-149-001/312 | 1 | BALKAR SINGH | 2603007149/IC/98697 | Earth work canal pattri village at village Jodha Bhaini | 11908 | 2603007000NRG23020120230582242 | Processed | | 06/01/2023 | PB2603007_020123FTO_96734 | 582242 |