| 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. |
| 2603006WL010582 | PB-03-006-086-001/147 | 1 | Makhan singh | 2603006127/RC/9989076127 | EARTH WORK ON KACHHA WAY IN NEW OJHAN WALI | 13640 | 2603006000NRG23080920220303118 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | PB2603006_080922APB_FTO_52456 | 303118 |
| 2603006WL0013093 | PB-03-006-086-001/147 | 1 | Makhan singh | 2603006127/RC/9989076127 | EARTH WORK ON KACHHA WAY IN NEW OJHAN WALI | 13640 | 2603006000NRG23031020220375269 | Processed | | 03/11/2022 | PB2603006_281022FTO_74282 | 375269 |