| 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. |
| 2603010WL001437 | PB-03-010-127-001/65 | 1 | Shingara singh | 2603010127/LD/9989011382 | Earth Work( Nehar to Mulkha Sinh de ghar tak) | 316 | 2603010000NRG23240520220032851 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/06/2022 | PB2603010_250522APB_FTO_10891 | 32851 |
| 2603010WL0002886 | PB-03-010-127-001/65 | 1 | Shingara singh | 2603010127/LD/9989011382 | Earth Work( Nehar to Mulkha Sinh de ghar tak) | 316 | 2603010000NRG23130620220077461 | Processed | | 27/06/2022 | PB2603010_160622FTO_18667 | 77461 |