| 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. |
| 2603007WL027833 | PB-03-007-074-001/94 | 1 | Vijay Singh | 2603007074/IC/92001 | Earth work in canal at village Dhani hazara singh | 16455 | 2603007000NRG23210320230804109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603007_210323APB_FTO_116853 | 804109 |
| 2603007WL0029069 | PB-03-007-074-001/94 | 1 | Vijay Singh | 2603007074/IC/92001 | Earth work in canal at village Dhani hazara singh | 16455 | 2603007000NRG23050420230842157 | Processed | | 13/05/2023 | PB2603007_050423FTO_684 | 842157 |