| 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. |
| 2603005WL010454 | PB-03-005-009-001/15 | 1 | Raj Singh | 2603005006/IC/97491 | Earth work Nehar di pattri Balel ke hasal to midda tak | 3061 | 2603005000NRG23060920220298893 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | PB2603005_060922APB_FTO_51814 | 298893 |
| 2603005WL0011292 | PB-03-005-009-001/15 | 1 | Raj Singh | 2603005006/IC/97491 | Earth work Nehar di pattri Balel ke hasal to midda tak | 3061 | 2603005000NRG23150920220322309 | Processed | | 21/10/2022 | PB2603005_150922FTO_55543 | 322309 |