| 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. |
| 2603007WL009175 | PB-03-007-045-001/160 | 2 | Gurcharan Singh | 2603007045/FP/9989035607 | Earth work in drain at village Chak moajdeen wala | 5505 | 2603007000NRG23230820220266521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603007_230822APB_FTO_44618 | 266521 |
| 2603007WL0012182 | PB-03-007-045-001/160 | 2 | Gurcharan Singh | 2603007045/FP/9989035607 | Earth work in drain at village Chak moajdeen wala | 5505 | 2603007000NRG23220920220346497 | Processed | | 26/10/2022 | PB2603007_220922FTO_58337 | 346497 |