| 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. |
| 2603006WL004445 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/RC/9989054719 | earth work on road berms (chahlan) | 6684 | 2603006000NRG23010720220140466 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | PB2623001_010722APB_FTO_26149 | 140466 |
| 2603006WL0007434 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/RC/9989054719 | earth work on road berms (chahlan) | 6684 | 2603006000NRG23040820220222077 | Processed | | 19/08/2022 | PB2623001_080822FTO_39401 | 222077 |