| 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. |
| 2603005WL005935 | PB-03-005-036-001/67 | 1 | Jagindar Kaur | 2603005036/LD/9989030510 | Earth Work in Panchayat Ghar | 1694 | 2603005000NRG23190720220190883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | PB2603005_190722APB_FTO_32900 | 190883 |
| 2603005WL0007130 | PB-03-005-036-001/67 | 1 | Jagindar Kaur | 2603005036/LD/9989030510 | Earth Work in Panchayat Ghar | 1694 | 2603005000NRG23010820220216605 | Processed | | 25/08/2022 | PB2603005_170822FTO_42525 | 216605 |