| 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. |
| 2603005WL021738 | PB-03-005-003-001/15 | 1 | Nashtar Singh | 2603005003/LD/9989035412 | Earth Work in School | 6662 | 2603005000NRG23241220220563347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/01/2023 | PB2603005_261222APB_FTO_94625 | 563347 |
| 2603005WL0024344 | PB-03-005-003-001/15 | 1 | Nashtar Singh | 2603005003/LD/9989035412 | Earth Work in School | 6662 | 2603005000NRG23260120230636584 | Processed | | 01/02/2023 | PB2603005_270123FTO_103588 | 636584 |