| 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. |
| 2603002WL009274 | PB-03-002-030-001/8 | 1 | KEWAL SINGH | 2603002034/IC/98127 | Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) | 1177 | 2603002000NRG23240820220269870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | PB2603002_250822APB_FTO_47479 | 269870 |
| 2603002WL0012964 | PB-03-002-030-001/8 | 1 | KEWAL SINGH | 2603002034/IC/98127 | Internal clearance of Malsian Drain From RD 0-34500 (Dhandian) | 1177 | 2603002000NRG23300920220372684 | Processed | | 03/05/2023 | PB2603002_300323FTO_122608 | 372684 |