| 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. |
| 2603006WL004995 | PB-03-006-103-001/144 | 1 | MUNI DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 7869 | 2603006000NRG23070720220158951 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/07/2022 | PB2623001_070722APB_FTO_28557 | 158951 |
| 2603006WL0007037 | PB-03-006-103-001/144 | 1 | MUNI DEVI | 2603006103/IC/97140 | earth work on pakka khal singhpura | 7869 | 2603006000NRG23010820220215583 | Processed | | 04/08/2022 | PB2623001_010822FTO_36942 | 215583 |