| 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. |
| 2603004WL024569 | PB-03-004-066-001/80 | 1 | Kewal Singh | 2603004072/IC/100778 | Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) | 8111 | 2603004000NRG23300120230642425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | PB2603004_300123APB_FTO_104355 | 642425 |
| 2603004WL0025062 | PB-03-004-066-001/80 | 1 | Kewal Singh | 2603004072/IC/100778 | Internal Clearance of Ditch Rajbaha RD 13460-24460 (Loham) | 8111 | 2603004000NRG23050220230660516 | Processed | | 03/04/2023 | PB2603004_290323FTO_121871 | 660516 |