| 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. |
| 2603006WL010045 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95341 | Earth Work in Filling and Dressing of Earth Canal Side Berms at Chahlan Wali | 12166 | 2603006000NRG23020920220287770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2623001_110922APB_FTO_53480 | 287770 |
| 2603006WL0014193 | PB-03-006-017-001/79 | 1 | HAnsa singh | 2603006017/IC/95341 | Earth Work in Filling and Dressing of Earth Canal Side Berms at Chahlan Wali | 12166 | 2603006000NRG23131020220407774 | Processed | | 27/10/2022 | PB2623001_131022FTO_69351 | 407774 |