| 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. |
| 2603006WL027830 | PB-03-006-064-001/2 | 1 | Balkar singh | 2603006114/FP/9989036141 | Earth work Drain at village Thangni 2022-23 | 31954 | 2603006000NRG23210320230803631 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | PB2603006_210323APB_FTO_116798 | 803631 |
| 2603006WL0028903 | PB-03-006-064-001/2 | 1 | Balkar singh | 2603006114/FP/9989036141 | Earth work Drain at village Thangni 2022-23 | 31954 | 2603006000NRG23030420230840736 | Processed | | 12/05/2023 | PB2603006_030423FTO_356 | 840736 |